MAPLE GREEN FINE FOODS LIMITED 12931016 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is outside catering. Digita Accounts Production Advanced 6.30.9574.0 true 12931016 2023-11-01 2024-10-31 12931016 2024-10-31 12931016 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12931016 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12931016 bus:Micro-entities 2023-11-01 2024-10-31 12931016 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12931016 bus:FilletedAccounts 2023-11-01 2024-10-31 12931016 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12931016 bus:RegisteredOffice 2023-11-01 2024-10-31 12931016 bus:Director1 2023-11-01 2024-10-31 12931016 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12931016 countries:EnglandWales 2023-11-01 2024-10-31 12931016 2022-11-01 2023-10-31 12931016 2023-10-31 12931016 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12931016 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12931016

MAPLE GREEN FINE FOODS LIMITED

trading as Wedoughit4U

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

MAPLE GREEN FINE FOODS LIMITED

trading as Wedoughit4U

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MAPLE GREEN FINE FOODS LIMITED

trading as Wedoughit4U

Company Information

Director

Philippe Kalkwarf

Registered office

3 The Sidings Rhosddu Industrial Estate, Rhosrobin
Wrexham
LL11 4RE

Accountants

AWM FINANCE LIMITED
121 Hough Green
Chester
Cheshire
CH4 8JW

 

MAPLE GREEN FINE FOODS LIMITED

trading as Wedoughit4U

(Registration number: 12931016)
Balance Sheet as at 31 October 2024

2024
£

(As restated)

2023
£

Fixed assets

20,611

33,736

Current assets

24,905

38,097

Prepayments and accrued income

2,985

-

Creditors: Amounts falling due within one year

(20,360)

(7,977)

Net current assets

7,530

30,120

Total assets less current liabilities

28,141

63,856

Creditors: Amounts falling due after more than one year

(194,537)

(194,537)

Accruals and deferred income

(1,000)

(950)

 

(167,396)

(131,631)

Capital and reserves

(167,396)

(131,631)

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:
3 The Sidings Rhosddu Industrial Estate, Rhosrobin
Wrexham
LL11 4RE

These financial statements were authorised for issue by the director on 20 March 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

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

Director's responsibilities:

 

MAPLE GREEN FINE FOODS LIMITED

trading as Wedoughit4U

(Registration number: 12931016)
Balance Sheet as at 31 October 2024

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Philippe Kalkwarf
Director