2022-07-01 2023-06-30 false Capium Accounts Production 1.1 11404732 bus:AbridgedAccounts 2022-07-01 2023-06-30 11404732 bus:FRS102 2022-07-01 2023-06-30 11404732 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11404732 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11404732 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11404732 2022-07-01 2023-06-30 11404732 2023-06-30 11404732 bus:RegisteredOffice 2022-07-01 2023-06-30 11404732 core:WithinOneYear 2023-06-30 11404732 core:AfterOneYear 2023-06-30 11404732 bus:Director1 2022-07-01 2023-06-30 11404732 bus:Director1 2023-06-30 11404732 bus:Director1 2021-07-01 2022-06-30 11404732 bus:Director2 2022-07-01 2023-06-30 11404732 bus:Director2 2023-06-30 11404732 bus:Director2 2021-07-01 2022-06-30 11404732 bus:Director3 2022-07-01 2023-06-30 11404732 bus:Director3 2023-06-30 11404732 bus:Director3 2021-07-01 2022-06-30 11404732 bus:Director4 2022-07-01 2023-06-30 11404732 bus:Director4 2023-06-30 11404732 bus:Director4 2021-07-01 2022-06-30 11404732 2021-07-01 11404732 bus:CompanySecretary1 2022-07-01 2023-06-30 11404732 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 11404732 2021-07-01 2022-06-30 11404732 2022-06-30 11404732 core:WithinOneYear 2022-06-30 11404732 core:AfterOneYear 2022-06-30 11404732 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 11404732 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 11404732 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 11404732 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 11404732 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 11404732 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 11404732 core:Non-currentFinancialInstruments 2023-06-30 11404732 core:Non-currentFinancialInstruments 2022-06-30 11404732 core:RetainedEarningsAccumulatedLosses 2023-06-30 11404732 core:RetainedEarningsAccumulatedLosses 2022-06-30 11404732 dpl:Item1 2022-07-01 11404732 dpl:Item1 2023-06-30 11404732 dpl:Item1 2021-07-01 11404732 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11404732
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2023

for

MAPLE (438) LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Creditors: amount falling due within one year (2,600)   (2,150)
Net current liabilities (2,600)   (2,150)
 
Total assets less current liabilities (2,600)   (2,150)
Net liabilities (2,600)   (2,150)
 

Capital and reserves
     
Profit and loss account (2,600)   (2,150)
Members' funds (2,600)   (2,150)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 February 2024 and were signed on its behalf by:


-------------------------------
M Parker
Director
-------------------------------
M Herron
Director
1
General Information
Maple (438) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11404732, registration address Flat 3, 37 Parliament Street, Gloucester, Gloucestershire, GL1 1HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
2