MAPLE ASH PROPERTIES LIMITED

Company Registration Number:
10479695 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAPLE ASH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAPLE ASH PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 45
St. Albans Avenue
London
England
W4 5JS
Company Registration Number: 10479695 (England and Wales)

MAPLE ASH PROPERTIES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 146,415 146,415
Current assets: 14,667 12,838
Creditors: amounts falling due within one year: ( 2,635 ) ( 2,324 )
Net current assets (liabilities): 12,032 10,514
Total assets less current liabilities: 158,448 156,930
Creditors: amounts falling due after more than one year: ( 150,409 ) ( 150,051 )
Provision for liabilities: ( 10,000 ) ( 10,000 )
Total net assets (liabilities): ( 1,961 ) ( 3,121 )
Capital and reserves: ( 1,961 ) ( 3,121 )

MAPLE ASH PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Smith
Status: Director

The notes form part of these financial statements

MAPLE ASH PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MAPLE ASH PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No