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REGISTERED NUMBER: 01577202 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Maplegrange Limited

Maplegrange Limited (Registered number: 01577202)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maplegrange Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D Clarke
R Lerman
J Williams
T Moore





SECRETARY: J Williams





REGISTERED OFFICE: 20 Christchurch Avenue
London
NW6 7QN





REGISTERED NUMBER: 01577202 (England and Wales)





ACCOUNTANTS: Bennett and Company
Chartered Certified Accountants
The Coach House
Ealing Green
London
W5 5ER

Maplegrange Limited (Registered number: 01577202)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,621 7,621

CURRENT ASSETS
Debtors 5 1,939 1,627
Cash at bank 3,143 3,186
5,082 4,813
CREDITORS
Amounts falling due within one year 6 240 240
NET CURRENT ASSETS 4,842 4,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,463

12,194

CREDITORS
Amounts falling due after more than one
year

7

6,967

6,747
NET ASSETS 5,496 5,447

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 5,492 5,443
SHAREHOLDERS' FUNDS 5,496 5,447

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.

Maplegrange Limited (Registered number: 01577202)

Balance Sheet - continued
31 March 2024


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 25 November 2024 and were signed on its behalf by:





J Williams - Director


Maplegrange Limited (Registered number: 01577202)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Maplegrange 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.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 7,621
NET BOOK VALUE
At 31 March 2024 7,621
At 31 March 2023 7,621

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Prepayments and accrued income 1,939 1,627

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 240 240

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 6,967 6,747

Maplegrange Limited (Registered number: 01577202)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
4 Ordinary £1 4 4