Maple (432) Limited 11314378 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 11314378 2023-05-01 2024-04-30 11314378 2024-04-30 11314378 bus:Micro-entities 2023-05-01 2024-04-30 11314378 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11314378 bus:FilletedAccounts 2023-05-01 2024-04-30 11314378 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11314378 bus:RegisteredOffice 2023-05-01 2024-04-30 11314378 bus:Director2 2023-05-01 2024-04-30 11314378 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 11314378 countries:England 2023-05-01 2024-04-30 11314378 2022-05-01 2023-04-30 11314378 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11314378

Maple (432) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Maple (432) Limited

(Registration number: 11314378)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

2,299

1,730

Prepayments and accrued income

291

224

Total assets less current liabilities

2,590

1,954

Accruals and deferred income

(234)

(216)

 

2,356

1,738

Reserves

2,356

1,738

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Maple (432) Limited

(Registration number: 11314378)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Ian Andrew Till
Director