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REGISTERED NUMBER: 04759779 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MAPLEMARSH LIMITED

MAPLEMARSH LIMITED (REGISTERED NUMBER: 04759779)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAPLEMARSH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: K Tandon
Mrs M Tandon





SECRETARY: Mrs M Tandon





REGISTERED OFFICE: 13 Mapledale Avenue
Croydon
Surrey
CR0 5TF





REGISTERED NUMBER: 04759779 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

MAPLEMARSH LIMITED (REGISTERED NUMBER: 04759779)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,484 24,646

CURRENT ASSETS
Stocks 5 150,280 102,617
Debtors 6 47,314 21,137
Cash at bank 1,375,940 1,225,167
1,573,534 1,348,921
CREDITORS
Amounts falling due within one year 7 363,479 296,095
NET CURRENT ASSETS 1,210,055 1,052,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,228,539

1,077,472

CREDITORS
Amounts falling due after more than one year 8 (14,115 ) (24,023 )

PROVISIONS FOR LIABILITIES (2,975 ) (4,028 )
NET ASSETS 1,211,449 1,049,421

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,211,448 1,049,420
SHAREHOLDERS' FUNDS 1,211,449 1,049,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





K Tandon - Director


MAPLEMARSH LIMITED (REGISTERED NUMBER: 04759779)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Maplemarsh 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, in respect of petrol filing station sales which are recognised at the point of sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% reducing balance
Fixture, fittings and equipment - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial assets and liabilities are recognised in the company's balance sheet when the company becomes a party to the contractual provisions of the instrument.

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 16 (2023 - 13 ) .

MAPLEMARSH LIMITED (REGISTERED NUMBER: 04759779)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixture,
Improvements fittings
to and
property equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 148,804 116,007 264,811
DEPRECIATION
At 1 April 2023 145,772 94,393 240,165
Charge for year 758 5,404 6,162
At 31 March 2024 146,530 99,797 246,327
NET BOOK VALUE
At 31 March 2024 2,274 16,210 18,484
At 31 March 2023 3,032 21,614 24,646

5. STOCKS
31.3.24 31.3.23
£    £   
Goods held for resale 150,280 102,617

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 22,088 19,978
Other debtors 25,226 1,159
47,314 21,137

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 250,314 144,298
Taxation and social security 98,076 121,055
Other creditors 5,089 20,742
363,479 296,095

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 14,115 24,023

9. RELATED PARTY DISCLOSURES

Included within other creditors as at year end is £78 (2023: £317), an amount owed to the directors of the company. The amount owed is unsecured and there are no specific terms to the repayment of this amount.

During the year, total dividend of £87,700 (2023: £50,000) was paid to the directors and shareholders.