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REGISTERED NUMBER: 14043103 (England and Wales)















Unaudited Financial Statements for the Period 12 April 2022 to 30 April 2023

for

A.Maple Ltd

A.Maple Ltd (by shares) (Registered number: 14043103)






Contents of the Financial Statements
for the Period 12 April 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2


A.Maple Ltd (by shares)

Company Information
for the Period 12 April 2022 to 30 April 2023







DIRECTOR: Mr H Li





REGISTERED OFFICE: Prince Consort Village, Room 407
Prince Consort Village
230 Goldhawk Road
London
W12 9PL





REGISTERED NUMBER: 14043103 (England and Wales)





ACCOUNTANT: SDF Accountancy
30 Norman Road
London
SE10 9QX

A.Maple Ltd (by shares) (Registered number: 14043103)

Balance Sheet
30 April 2023

£   
CURRENT ASSETS 432,111

CREDITORS
Amounts falling due within one year (390,685 )
NET CURRENT ASSETS 41,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,426

CAPITAL AND RESERVES 41,426

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023:

£   
Mr H Li
Balance outstanding at start of period -
Amounts advanced (378,624 )
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period (378,624 )



A.Maple Ltd (by shares) (Registered number: 14043103)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Mr H Li - Director