Maple Court Limited 01174526 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provision of property management services. Digita Accounts Production Advanced 6.30.9574.0 true 01174526 2023-01-01 2023-12-31 01174526 2023-12-31 01174526 core:ShareCapital 2023-12-31 01174526 core:CurrentFinancialInstruments 2023-12-31 01174526 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01174526 core:OtherProvisionsContingentLiabilities 2023-12-31 01174526 bus:SmallEntities 2023-01-01 2023-12-31 01174526 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01174526 bus:FullAccounts 2023-01-01 2023-12-31 01174526 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01174526 bus:RegisteredOffice 2023-01-01 2023-12-31 01174526 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 01174526 bus:Director12 2023-01-01 2023-12-31 01174526 bus:Director19 2023-01-01 2023-12-31 01174526 bus:Director20 2023-01-01 2023-12-31 01174526 bus:Director22 2023-01-01 2023-12-31 01174526 bus:Director24 2023-01-01 2023-12-31 01174526 bus:Director26 2023-01-01 2023-12-31 01174526 bus:Director27 2023-01-01 2023-12-31 01174526 bus:Director29 2023-01-01 2023-12-31 01174526 bus:Director3 2023-01-01 2023-12-31 01174526 bus:Director30 2023-01-01 2023-12-31 01174526 bus:Director31 2023-01-01 2023-12-31 01174526 bus:Director32 2023-01-01 2023-12-31 01174526 bus:Director4 2023-01-01 2023-12-31 01174526 bus:Director5 2023-01-01 2023-12-31 01174526 bus:Director6 2023-01-01 2023-12-31 01174526 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01174526 core:OtherProvisionsContingentLiabilities 2023-01-01 2023-12-31 01174526 core:OtherRelatedParties 2023-01-01 2023-12-31 01174526 countries:EnglandWales 2023-01-01 2023-12-31 01174526 2022-12-31 01174526 core:OtherProvisionsContingentLiabilities 2022-12-31 01174526 2022-01-01 2022-12-31 01174526 2022-12-31 01174526 core:ShareCapital 2022-12-31 01174526 core:CurrentFinancialInstruments 2022-12-31 01174526 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01174526

Maple Court Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Maple Court Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Maple Court Limited

Company Information

Directors

Mr T M Leonard

Mr D W Grey

Miss D J Edwards

Mr R J Collins

Mr J H Hopkin

Mrs C A Clark

Mrs A E I Morley

Mr A L G Hill

Mrs G M Dagostine

Mr P D Lynford

Mr R A Fisher

Mr D J Holmes

Mr P S Newnham

Mr G A Brown

Ms S C Bradfield

Mr Martin Bester

Company secretary

Mr J H Hopkin

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Maple Court Limited

(Registration number: 01174526)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

3,801

3,463

Cash at bank and in hand

 

21,839

45,657

 

25,640

49,120

Creditors: Amounts falling due within one year

5

(4,369)

(3,794)

Total assets less current liabilities

 

21,271

45,326

Provisions for liabilities

(21,255)

(45,310)

Net assets

 

16

16

Capital and reserves

 

Called up share capital

16

16

Shareholders' funds

 

16

16

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Maple Court Limited

(Registration number: 01174526)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................

Mr G A Brown
Financial Director

 

Maple Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Revenue recognition

Income represents the amount receivable from the individual lessees of the flats at Maple Court.

Provisions

Provisions are for the building and maintenance fund being amounts available for work required to the flats and communal areas of the property that the company manages.

Funds from this provision can be drawn upon as and when required with authority from the company shareholders.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Maple Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Debtors

Current

2023
£

2022
£

Prepayments

3,801

3,463

 

3,801

3,463

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

4,369

3,794

6

Other provisions

Other provisions
£

Total
£

At 1 January 2023

45,310

45,310

Increase (decrease) in existing provisions

(24,055)

(24,055)

At 31 December 2023

21,255

21,255

 

Maple Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

7

Related party transactions

Summary of transactions with other related parties

All shareholders in the company are related parties due to their ownership of the property within the building managed by the company. They are the source of all income into the company. At the balance sheet date £nil (2022- £nil) funds were due from any of the related shareholders for maintenance fees.