MAPLE ESTATES LIMITED

Company Registration Number:
00939974 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MAPLE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MAPLE ESTATES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 341,992 342,015
Total fixed assets: 341,992 342,015
Current assets
Debtors:   14,093 14,090
Cash at bank and in hand: 2,769 850
Total current assets: 16,862 14,940
Creditors: amounts falling due within one year: 4 (11,072) (9,669)
Net current assets (liabilities): 5,790 5,271
Total assets less current liabilities: 347,782 347,286
Total net assets (liabilities): 347,782 347,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 347,682 347,186
Shareholders funds: 347,782 347,286

The notes form part of these financial statements

MAPLE ESTATES LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2024
and signed on behalf of the board by:

Name: Mrs J Clennett
Status: Director

The notes form part of these financial statements

MAPLE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for rentals due and the provision ofservices in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax,returns, rebates and discounts.The company recognises revenue when:The amount of revenue can be reliably measured;it is probable that future economic benefits will flow to the entity;and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, other than land and properties under constructionover their estimated useful lives, as follows:Asset class Depreciation method and rateFixtures and fittings 15% reducing balance basis

MAPLE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MAPLE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 344,331
At 31 October 2023 344,331
Depreciation
At 01 November 2022 2,316
Charge for year 23
At 31 October 2023 2,339
Net book value
At 31 October 2023 341,992
At 31 October 2022 342,015

MAPLE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2023 £ 2022 £Due within one yearTaxation and social security 150 222Accruals and deferred income 1,320 870Other creditors 9,602 8,577 11,072 9,669