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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
Page
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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
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Maplehurst-Group Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,657 
- 
Cash at bank and in hand
9,264 
1 
20,921 
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)
- 
Net assets
13,530 
1 
Capital and reserves
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
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Maplehurst-Group Limited Notes to the Accounts for the period from 25 December 2022 to 31 March 2024
1
Statutory information
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.
2
Accounting policies
Accounting convention
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 recognition
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.
Tangible assets
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:
Plant & machinery
25%
3
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
Other debtors
8,657 
- 
11,657 
- 
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).
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