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REGISTERED NUMBER: 05855199 (England and Wales)















MAPLIN COURT MAINTENANCE COMPANY LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024






MAPLIN COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 05855199)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAPLIN COURT MAINTENANCE COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: C J Caine
Mrs J E Hynes





SECRETARY: C J Caine





REGISTERED OFFICE: 2nd Floor Offices
26-28 West Street
Market Square
Rochford
Essex
SS4 1AJ





REGISTERED NUMBER: 05855199 (England and Wales)





ACCOUNTANTS: Howard & Stapleton
2nd Floor Offices
26-28 West Street
Market Square
Rochford
Essex
SS4 1AJ

MAPLIN COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 05855199)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,001 5,001

CURRENT ASSETS
Debtors 5 2,663 2,309
Cash at bank 6,509 627
9,172 2,936
CREDITORS
Amounts falling due within one year 6 8,923 2,687
NET CURRENT ASSETS 249 249
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,250

5,250

CAPITAL AND RESERVES
Called up share capital 12 12
Share premium 5,238 5,238
5,250 5,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

MAPLIN COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 05855199)

BALANCE SHEET - continued
30 JUNE 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 17 February 2025 and were signed on its behalf by:





C J Caine - Director


MAPLIN COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 05855199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Maplin Court Maintenance Company 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 represents the contributions received from tenants to the continued upkeep of the property as a whole. It 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
The freehold property is carried at cost less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023
and 30 June 2024 5,001
NET BOOK VALUE
At 30 June 2024 5,001
At 30 June 2023 5,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 2,663 2,309

MAPLIN COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 05855199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed to tenants 7,741 1,558
Accruals and deferred income 1,182 1,129
8,923 2,687