Company registration number 14630559 (England and Wales)
MAPLETON ACCOMMODATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MAPLETON ACCOMMODATION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MAPLETON ACCOMMODATION LIMITED (REGISTERED NUMBER: 14630559)
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
3
1,433
Current assets
Debtors
4
5,100
Cash at bank and in hand
9,990
15,090
Creditors: amounts falling due within one year
5
(20,440)
Net current liabilities
(5,350)
Net liabilities
(3,917)
Capital and reserves
Called up share capital
6
100
Profit and loss reserves
(4,017)
Total equity
(3,917)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
Mr K Sihota
Ms A Jefferson
Director
Director
MAPLETON ACCOMMODATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information

Mapleton Accommodation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 399-401 Strand, London, United Kingdom, WC2R 0LT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
3
MAPLETON ACCOMMODATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 February 2023
-
0
Additions
1,638
At 28 February 2024
1,638
Depreciation and impairment
At 1 February 2023
-
0
Depreciation charged in the period
205
At 28 February 2024
205
Carrying amount
At 28 February 2024
1,433
4
Debtors
2024
Amounts falling due within one year:
£
Other debtors
5,100
5
Creditors: amounts falling due within one year
2024
£
Other creditors
20,440
6
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A shares of £1 each
80
80
Ordinary B shares of £1 each
10
10
Ordinary C shares of £1 each
10
10
100
100
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