The Maples (Holton) Management Company Limited 10852640 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a management company Digita Accounts Production Advanced 6.30.9574.0 true 10852640 2023-04-01 2024-03-31 10852640 2024-03-31 10852640 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10852640 bus:Micro-entities 2023-04-01 2024-03-31 10852640 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10852640 bus:FilletedAccounts 2023-04-01 2024-03-31 10852640 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10852640 bus:RegisteredOffice 2023-04-01 2024-03-31 10852640 bus:Director2 2023-04-01 2024-03-31 10852640 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10852640 countries:England 2023-04-01 2024-03-31 10852640 2022-04-01 2023-03-31 10852640 2023-03-31 10852640 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10852640

The Maples (Holton) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Maples (Holton) Management Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Maples (Holton) Management Company Limited

(Registration number: 10852640)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

9,654

4,322

Prepayments and accrued income

7

476

Creditors: Amounts falling due within one year

(942)

(893)

Total assets less current liabilities

8,719

3,905

Accruals and deferred income

(1,862)

(6,600)

 

6,857

(2,695)

Capital and reserves

6,857

(2,695)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10852640.

The address of its registered office is:
12 C/O Scotts Property
Town Hall Street
Grimsby
DN31 1HN

These financial statements were authorised for issue by the Board on 12 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 have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 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.

 

The Maples (Holton) Management Company Limited

(Registration number: 10852640)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

.........................................
E Chisholm
Director