Company Registration No. 13067467 (England and Wales)
Maplehurst-Group Limited
Unaudited accounts
for the period from 25 December 2022 to 31 March 2024
Maplehurst-Group Limited
Unaudited accounts
Contents
Maplehurst-Group Limited
Company Information
for the period from 25 December 2022 to 31 March 2024
Director
Martin Oswell-Penton
Company Number
13067467 (England and Wales)
Registered Office
FERNCROFT NUTHURST ROAD
MAPLEHURST
HORSHAM
RH13 6RE
ENGLAND
Maplehurst-Group Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,264
1
Net current assets
20,921
1
Total assets less current liabilities
20,921
1
Creditors: amounts falling due after more than one year
(7,391)
-
Called up share capital
1
1
Profit and loss account
13,529
-
Shareholders' funds
13,530
1
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 6 September 2024 and were signed on its behalf by
Martin Oswell-Penton
Director
Company Registration No. 13067467
Maplehurst-Group Limited
Notes to the Accounts
for the period from 25 December 2022 to 31 March 2024
Maplehurst-Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13067467. The registered office is FERNCROFT NUTHURST ROAD, MAPLEHURST, HORSHAM, RH13 6RE, ENGLAND.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern justification
The company is dependent on its director for continued support.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Amounts falling due within one year
4
Creditors: amounts falling due after more than one year
2024
2022
Taxes and social security
7,391
-
5
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions:
The director's loan account of £8,657 will be repaid in full before 1 September 2024.
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).