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REGISTERED NUMBER: 07452676 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

MapleBird Ltd

MapleBird Ltd (Registered number: 07452676)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MapleBird Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R G Smith





REGISTERED OFFICE: 12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN





REGISTERED NUMBER: 07452676 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

MapleBird Ltd (Registered number: 07452676)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 59,373 59,373
Tangible assets 5 60 60
59,433 59,433

CURRENT ASSETS
Debtors 6 30,000 30,000

CREDITORS
Amounts falling due within one year 7 12,119 12,119
NET CURRENT ASSETS 17,881 17,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,314

77,314

CREDITORS
Amounts falling due after more than
one year

8

255,068

255,068
NET LIABILITIES (177,754 ) (177,754 )

CAPITAL AND RESERVES
Called up share capital 10 43,142 43,142
Share premium 11 243,558 243,558
Retained earnings 11 (464,454 ) (464,454 )
SHAREHOLDERS' FUNDS (177,754 ) (177,754 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MapleBird Ltd (Registered number: 07452676)

Balance Sheet - continued
30 November 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 director and authorised for issue on 30 August 2024 and were signed by:





R G Smith - Director


MapleBird Ltd (Registered number: 07452676)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

MapleBird Ltd 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.

Intangible assets
Patents and development costs are being amortised evenly over a 20 year period.

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 - 25% on reducing balance
Computer equipment - 33% on cost

Going concern
These accounts have been prepared on a going concern basis on the understanding that the directors and shareholders will continue to financially support the company.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2022
and 30 November 2023 128,756
AMORTISATION
At 1 December 2022
and 30 November 2023 69,383
NET BOOK VALUE
At 30 November 2023 59,373
At 30 November 2022 59,373

MapleBird Ltd (Registered number: 07452676)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 31,068 8,946 40,014
DEPRECIATION
At 1 December 2022
and 30 November 2023 31,034 8,920 39,954
NET BOOK VALUE
At 30 November 2023 34 26 60
At 30 November 2022 34 26 60

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 30,000 30,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts (see note 9) 6 6
Trade creditors 1,751 1,751
Social security and other taxes (548 ) (548 )
VAT 4,908 4,908
Other creditors 5,752 5,752
Accrued expenses 250 250
12,119 12,119

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Directors' loan accounts 255,068 255,068

9. LOANS

An analysis of the maturity of loans is given below:

30.11.23 30.11.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 6 6

MapleBird Ltd (Registered number: 07452676)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2,700 Ordinary B £1 2,700 2,700

Allotted and issued:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
40,442 Share capital 1 £1 40,442 40,442

11. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 December 2022 (464,454 ) 243,558 (220,896 )
Profit for the year - -
At 30 November 2023 (464,454 ) 243,558 (220,896 )

12. CONTROLLING PARTY

The company was controlled by its director throughout the period.