MAPLE PARKING LIMITED

Company Registration Number:
11917639 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MAPLE PARKING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MAPLE PARKING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,309,360 36,447
Total fixed assets: 1,309,360 36,447
Current assets
Debtors:   2,192,487 146,321
Cash at bank and in hand: 38,990 47,298
Total current assets: 2,231,477 193,619
Creditors: amounts falling due within one year:   (301,393) (179,924)
Net current assets (liabilities): 1,930,084 13,695
Total assets less current liabilities: 3,239,444 50,142
Creditors: amounts falling due after more than one year:   (1,728,775) (34,401)
Total net assets (liabilities): 1,510,669 15,741
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,510,569 15,641
Shareholders funds: 1,510,669 15,741

The notes form part of these financial statements

MAPLE PARKING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2024
and signed on behalf of the board by:

Name: istvan Zoltan Kiss
Status: Director

The notes form part of these financial statements

MAPLE PARKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAPLE PARKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

MAPLE PARKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 54,670
Additions 1,445,142
At 30 April 2024 1,499,812
Depreciation
At 01 May 2023 18,223
Charge for year 172,229
At 30 April 2024 190,452
Net book value
At 30 April 2024 1,309,360
At 30 April 2023 36,447