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Registration number: 05464679

Maple Garden Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Maple Garden Management Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Maple Garden Management Ltd

(Registration number: 05464679)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,203

2,802

Current assets

23,734

84,104

Prepayments and accrued income

6,430

9,139

Creditors: Amounts falling due within one year

(28,602)

(57,625)

Net current assets

1,562

35,618

Total assets less current liabilities

4,765

38,420

Creditors: Amounts falling due after more than one year

(19,063)

(29,098)

Accruals and deferred income

(3,300)

(3,685)

 

(17,598)

5,637

Capital and reserves

(17,598)

5,637

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

J Boland
Director

   
     
 

Maple Garden Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Mudford Road
Yeovil
BA21 4AE

These financial statements were authorised for issue by the director on 4 February 2025.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

During the year a loan was maintained with the director. Interest was charged at 2% where applicable, and the loan was repayable on demand.

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

35,676

20,448

(54,919)

1,205

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

4,834

45,998

(15,156)

35,676