Registered number
14038166
Maple Ridge Property Ltd
Filleted Accounts
30 April 2024
Maple Ridge Property Ltd
Registered number: 14038166
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investment property 3 207,656 200,000
Current assets
Debtors 4 1,327 8,925
Cash at bank and in hand 7,377 3,308
8,704 12,233
Creditors: amounts falling due within one year 5 (53,821) (53,626)
Net current liabilities (45,117) (41,393)
Total assets less current liabilities 162,539 158,607
Creditors: amounts falling due after more than one year 6 (162,392) (162,392)
Net assets/(liabilities) 147 (3,785)
Capital and reserves
Profit and loss account 147 (3,785)
Shareholder's funds 147 (3,785)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Stephens
Director
Approved by the board on 17 October 2024
Maple Ridge Property Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Investment property
Investment property is shown at original cost. Investment property, comprising property held for rental, will be revalued periodically and aggregate surplus or deficit transferred to the revaluation reserve.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investment Property
Total
£
Cost
At 1 May 2023 200,000
Additions 7,656
At 30 April 2024 207,656
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 207,656
At 30 April 2023 200,000
4 Debtors 2024 2023
£ £
Other debtors 1,327 8,925
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 35 -
Other creditors 53,786 53,626
53,821 53,626
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 162,392 162,392
7 Other information
Maple Ridge Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
32 Recreation Road
Coventry
CV6 7AW
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