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REGISTERED NUMBER: 13246288 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MAPLE GROVE BLACKBURN LIMITED

MAPLE GROVE BLACKBURN LIMITED (REGISTERED NUMBER: 13246288)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MAPLE GROVE BLACKBURN LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: A P Dewhurst
Mrs K J Hirst
S P Jones
M A Kelly





REGISTERED OFFICE: Sceptre House
Sceptre Way
Bamber Bridge
Preston
Lancashire
PR5 6AW





REGISTERED NUMBER: 13246288 (England and Wales)





AUDITORS: Fairhurst
Statutory Auditor
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

MAPLE GROVE BLACKBURN LIMITED (REGISTERED NUMBER: 13246288)

STATEMENT OF FINANCIAL POSITION
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 2,569,408 2,454,748
Debtors 4 3,100 2,038
Cash at bank 257,977 240,526
2,830,485 2,697,312
CREDITORS
Amounts falling due within one year 5 135,495 700
NET CURRENT ASSETS 2,694,990 2,696,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,694,990

2,696,612

CREDITORS
Amounts falling due after more than one
year

6

2,700,000

2,700,000
NET LIABILITIES (5,010 ) (3,388 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (5,110 ) (3,488 )
SHAREHOLDERS' FUNDS (5,010 ) (3,388 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





Mrs K J Hirst - Director


MAPLE GROVE BLACKBURN LIMITED (REGISTERED NUMBER: 13246288)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Maple Grove Blackburn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,000 -
Other debtors 100 2,038
3,100 2,038

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,923 -
Other creditors 131,572 700
135,495 700

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Amounts owed to joint ventures 2,700,000 2,700,000

MAPLE GROVE BLACKBURN LIMITED (REGISTERED NUMBER: 13246288)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
51 A Ordinary £1 51 51
49 B Ordinary £1 49 49
100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (3,488 )
Deficit for the year (1,622 )
At 31 March 2024 (5,110 )

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jane Dennis BA (Hons) FCA (Senior Statutory Auditor)
for and on behalf of Fairhurst

10. ULTIMATE CONTROLLING PARTY

The controlling party is Maple Grove Developments Ltd.

The ultimate controlling party is Eric Wright Charitable Trust.