MAPRAL LIMITED,

Company Registration Number:
00766857 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

MAPRAL LIMITED,

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MAPRAL LIMITED,

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

The principal activity of the company for the year under review was that of owning property in Spain.



Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

P.Silvester


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2023

And signed on behalf of the board by:
Name: P.Silvester
Status: Director

MAPRAL LIMITED,

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 9,373 ) ( 11,439 )
Other operating income: 0 0
Operating profit(or loss): (9,373) (11,439)
Interest payable and similar charges: ( 10 ) ( 20 )
Profit(or loss) before tax: (9,383) (11,459)
Tax: 0 0
Profit(or loss) for the financial year: (9,383) (11,459)

MAPRAL LIMITED,

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 32,480 32,480
Total fixed assets: 32,480 32,480
Current assets
Cash at bank and in hand: 5,451 4,623
Total current assets: 5,451 4,623
Creditors: amounts falling due within one year: 4 ( 272,807 ) ( 262,596 )
Net current assets (liabilities): (267,356) (257,973)
Total assets less current liabilities: (234,876) ( 225,493)
Total net assets (liabilities): (234,876) (225,493)
Capital and reserves
Called up share capital: 102 102
Profit and loss account: (234,978 ) (225,595 )
Total Shareholders' funds: ( 234,876 ) (225,493)

The notes form part of these financial statements

MAPRAL LIMITED,

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: P.Silvester
Status: Director

The notes form part of these financial statements

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2022 32,360 1,785 34,145
Additions
Disposals
Revaluations
Transfers
At 30 September 2023 32,360 1,785 34,145
Depreciation
At 1 October 2022 1,665 1,665
Charge for year
On disposals
Other adjustments
At 30 September 2023 1,665 1,665
Net book value
At 30 September 2023 32,360 120 32,480
At 30 September 2022 32,360 120 32,480

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 272,807 262,596
Total 272,807 262,596