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REGISTERED NUMBER: 12102984 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

MAPPLEWELL HOMES LIMITED

MAPPLEWELL HOMES LIMITED (REGISTERED NUMBER: 12102984)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


MAPPLEWELL HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTORS: Mrs V L Till
D A Till





REGISTERED OFFICE: 9 Mapplewell Road
Castleford
West Yorkshire
WF10 2PZ





REGISTERED NUMBER: 12102984 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

MAPPLEWELL HOMES LIMITED (REGISTERED NUMBER: 12102984)

BALANCE SHEET
31ST JULY 2023

31/7/23 31/7/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 300,000 280,000
300,000 280,000

CURRENT ASSETS
Cash at bank 14,360 21,437

CREDITORS
Amounts falling due within one year 6 (170,617 ) (175,453 )
NET CURRENT LIABILITIES (156,257 ) (154,016 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,743

125,984

CREDITORS
Amounts falling due after more than one
year

7

(90,327

)

(95,000

)

PROVISIONS FOR LIABILITIES (8,170 ) (4,370 )
NET ASSETS 45,246 26,614

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 34,830 18,630
Retained earnings 10,316 7,884
45,246 26,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAPPLEWELL HOMES LIMITED (REGISTERED NUMBER: 12102984)

BALANCE SHEET - continued
31ST JULY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:





D A Till - Director


MAPPLEWELL HOMES LIMITED (REGISTERED NUMBER: 12102984)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

Mapplewell Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MAPPLEWELL HOMES LIMITED (REGISTERED NUMBER: 12102984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2022
and 31st July 2023 920
DEPRECIATION
At 1st August 2022
and 31st July 2023 920
NET BOOK VALUE
At 31st July 2023 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st August 2022 280,000
Revaluations 20,000
At 31st July 2023 300,000
NET BOOK VALUE
At 31st July 2023 300,000
At 31st July 2022 280,000

Fair value at 31st July 2023 is represented by:
£   
Valuation in 2022 23,000
Valuation in 2023 20,000
Cost 257,000
300,000

Investment property was valued on an open market basis on 31st July 2023 by the directors .

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Bank loans and overdrafts 3,761 -
Taxation and social security 8,165 2,903
Other creditors 158,691 172,550
170,617 175,453

MAPPLEWELL HOMES LIMITED (REGISTERED NUMBER: 12102984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/23 31/7/22
£    £   
Bank loans 90,327 95,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 75,282 95,000

8. RESERVES
Fair
value
reserve
£   
At 1st August 2022 18,630
Fair value adjustment 16,200

At 31st July 2023 34,830

9. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £156,162 due to the directors of the company. No interest is being charged on this amount, and there are no fixed terms for repayment.