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REGISTERED NUMBER: 11853493 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Maple Tree Web Design Limited

Maple Tree Web Design Limited (Registered number: 11853493)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maple Tree Web Design Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: S P J B Crow





REGISTERED OFFICE: 14 Pinewood Drive
Camblesforth
Selby
North Yorkshire
YO8 8JU





REGISTERED NUMBER: 11853493 (England and Wales)





ACCOUNTANTS: CFA Tax Limited
Room 4
Selby Times Business Centre
11 The Crescent
Selby
North Yorkshire
YO8 4PD

Maple Tree Web Design Limited (Registered number: 11853493)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,065 2,783

CURRENT ASSETS
Debtors 5 20,497 19,089
Cash at bank 3,719 1,109
24,216 20,198
CREDITORS
Amounts falling due within one year 6 5,826 2,447
NET CURRENT ASSETS 18,390 17,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,455

20,534

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 19,451 20,530
SHAREHOLDERS' FUNDS 19,455 20,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 23 October 2024 and were signed by:




S P J B Crow - Director


Maple Tree Web Design Limited (Registered number: 11853493)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Maple Tree Web Design 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 5 ).

Maple Tree Web Design Limited (Registered number: 11853493)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 230 6,543 6,773
DEPRECIATION
At 1 March 2023 115 3,875 3,990
Charge for year 58 1,660 1,718
At 29 February 2024 173 5,535 5,708
NET BOOK VALUE
At 29 February 2024 57 1,008 1,065
At 28 February 2023 115 2,668 2,783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 4,469 3,061
Other debtors 16,028 16,028
20,497 19,089

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors (1 ) 1
Taxation and social security 1,305 (1,820 )
Other creditors 4,522 4,266
5,826 2,447