2023-01-012023-12-312023-12-31false10533391MAPLE (SHEQ) MANAGEMENT SERVICES 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MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED

Registered Number
10533391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

WARD, C
WARD, R

Registered Address

22 Maple Close
Towcester
NN12 6XD

Registered Number

10533391 (England and Wales)
MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-140
-140
Current assets
Debtors10,0387,028
Cash at bank and on hand84,66373,056
94,70180,084
Creditors amounts falling due within one year(25,322)(20,136)
Net current assets (liabilities)69,37959,948
Total assets less current liabilities69,37960,088
Net assets69,37960,088
Capital and reserves
Called up share capital1010
Profit and loss account69,36960,078
Shareholders' funds69,37960,088
The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2024, and are signed on its behalf by:
WARD, R
Director
Registered Company No. 10533391
MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,793
At 31 December 231,793
Depreciation and impairment
At 01 January 231,653
Charge for year140
At 31 December 231,793
Net book value
At 31 December 23-
At 31 December 22140