Maple (236) Limited 05283198 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 05283198 2022-12-01 2023-11-30 05283198 2023-11-30 05283198 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05283198 bus:Micro-entities 2022-12-01 2023-11-30 05283198 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05283198 bus:FullAccounts 2022-12-01 2023-11-30 05283198 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05283198 bus:RegisteredOffice 2022-12-01 2023-11-30 05283198 bus:Director1 2022-12-01 2023-11-30 05283198 bus:Director2 2022-12-01 2023-11-30 05283198 bus:Director3 2022-12-01 2023-11-30 05283198 bus:Director4 2022-12-01 2023-11-30 05283198 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05283198 bus:Agent1 2022-12-01 2023-11-30 05283198 countries:EnglandWales 2022-12-01 2023-11-30 05283198 2021-12-01 2022-11-30 05283198 2022-11-30 05283198 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05283198

Maple (236) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Maple (236) Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Maple (236) Limited

Company Information

Directors

Mrs Amanda Karen Lloyd

John Reginald Spinks

Mr Richard Mark Smith

Mr Geoffrey Williams Peat

Registered office

Apartment D
The Corn Mills
Weobley
Hereford
HR4 8SS

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Maple (236) Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maple (236) Limited for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Maple (236) Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Maple (236) Limited and state those matters that we have agreed to state to the Board of Directors of Maple (236) Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maple (236) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maple (236) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Maple (236) Limited. You consider that Maple (236) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Maple (236) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

21 August 2024

 

Maple (236) Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

5,880

5,760

Other charges

(6,998)

(5,369)

(Loss)/profit for the year

(1,118)

391

 

Maple (236) Limited

(Registration number: 05283198)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

2,069

6,909

Prepayments and accrued income

5,752

2,173

Creditors: Amounts falling due within one year

-

(108)

Total assets less current liabilities

7,821

8,974

Accruals and deferred income

(493)

(528)

 

7,328

8,446

Capital and reserves

7,328

8,446

1

General information

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

The address of its registered office is:
Apartment D
The Corn Mills
Weobley
Hereford
HR4 8SS

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 November 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

 

Maple (236) Limited

(Registration number: 05283198)
Balance Sheet as at 30 November 2023

.........................................
Mrs Amanda Karen Lloyd
Director