Company Registration No. 12413047 (England and Wales)
MAPLESKY LTD
Unaudited accounts
for the period from 1 February 2023 to 31 December 2023
MAPLESKY LTD
Unaudited accounts
Contents
MAPLESKY LTD
Company Information
for the period from 1 February 2023 to 31 December 2023
Directors
Lara Farewell
Dr Timothy Farewell
Company Number
12413047 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
MAPLESKY LTD
Statement of financial position
as at 31 December 2023
Tangible assets
2,651
3,777
Cash at bank and in hand
150,213
124,300
Creditors: amounts falling due within one year
(45,041)
(64,115)
Net current assets
136,562
90,285
Called up share capital
100
100
Profit and loss account
139,113
93,962
Shareholders' funds
139,213
94,062
For the period ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Dr Timothy Farewell
Director
Company Registration No. 12413047
MAPLESKY LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
MAPLESKY LTD is a private company, limited by shares, registered in England and Wales, registration number 12413047. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,092
3,540
5,632
At 31 December 2023
2,092
3,540
5,632
At 1 February 2023
981
874
1,855
Charge for the period
418
708
1,126
At 31 December 2023
1,399
1,582
2,981
At 31 December 2023
693
1,958
2,651
At 31 January 2023
1,111
2,666
3,777
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Debtors
31/12/2023
31/01/2023
Amounts falling due within one year
Trade debtors
31,290
30,000
Amounts falling due after more than one year
MAPLESKY LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
31/01/2023
Taxes and social security
33,676
34,671
Loans from directors
2,483
8,004
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Average number of employees
During the period the average number of employees was 2 (31/01/2023: 1).