Registered number
13025466
Maplewood Trading Limited
Unaudited Filleted Accounts
30 November 2023
Maplewood Trading Limited
Registered number: 13025466
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 290,236 299,195
Current assets 405,831 7,148
Prepayments and accrued income 60,143 -
465,974 7,148
Creditors: amounts falling due within one year (652,898) (274,276)
Net current liabilities (186,924) (267,128)
Total assets less current liabilities 103,312 32,067
Accruals and deferred income (62,463) (7,449)
Net assets 40,849 24,618
Capital and reserves 40,849 24,618
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10-12, Bourlet Close, 2nd Floor, Nicholas Peters & Co, London, England, W1W 7BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.The financial statements are presented in sterling which is the functional currency of the company and are rounded.
The financial statements were approved and authorised for issue on:
Neal Kumar
Director
Signed on behalf of the board on 16 July 2024
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