Company Registration No. 09542998 (England and Wales)
MAPLLEY SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
MAPLLEY SERVICES LTD
Unaudited accounts
Contents
MAPLLEY SERVICES LTD
Company Information
for the year ended 30 April 2024
Directors
COLEMAN, Matthew
COLEMAN, Priscilla Genevive
Secretary
COLEMAN, Matthew
Company Number
09542998 (England and Wales)
Registered Office
72 ORONSAY ROAD
LEICESTER
LE4 0QU
ENGLAND
Accountants
Progressing Pounds Limited
32 Smedmore Road
Leicester
LE5 0NH
MAPLLEY SERVICES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5,278
8,303
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
4,778
7,803
Called up share capital
1
1
Profit and loss account
4,777
7,802
Shareholders' funds
4,778
7,803
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 June 2024 and were signed on its behalf by
COLEMAN, Priscilla Genevive
Director
Company Registration No. 09542998
MAPLLEY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
MAPLLEY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09542998. The registered office is 72 ORONSAY ROAD, LEICESTER, LE4 0QU, 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 year, 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.
4
Creditors: amounts falling due within one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
COLEMAN, Priscilla Genevive
Director Loan
1,928
-
-
1,928
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).