Company Registration No. 13559885 (England and Wales)
MAPLECROFT CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 August 2024
MAPLECROFT CONSTRUCTION LIMITED
Unaudited accounts
Contents
MAPLECROFT CONSTRUCTION LIMITED
Company Information
for the year ended 31 August 2024
Directors
Darren Hardes
Jake Maplesden
Company Number
13559885 (England and Wales)
Registered Office
Freedom Works
Stoke Abbott Rd
Worthing
East Sussex
BN11 1HJ
England
Accountants
KMG Accountancy Ltd
The Offices
57 Newtown Road
Hove
BN3 7BA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAPLECROFT CONSTRUCTION LIMITED for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MAPLECROFT CONSTRUCTION LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
20 May 2025
MAPLECROFT CONSTRUCTION LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
23,202
29,410
Cash at bank and in hand
7,266
18,570
Creditors: amounts falling due within one year
(110,760)
(143,353)
Net current liabilities
(23,066)
(45,286)
Net assets/(liabilities)
136
(15,876)
Called up share capital
200
200
Profit and loss account
(64)
(16,076)
Shareholders' funds
136
(15,876)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Darren Hardes
Director
Company Registration No. 13559885
MAPLECROFT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 August 2024
MAPLECROFT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13559885. The registered office is Freedom Works, Stoke Abbott Rd, Worthing, East Sussex, BN11 1HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
118
38,359
239
38,716
At 31 August 2024
118
38,359
239
38,716
At 1 September 2023
65
9,118
123
9,306
Charge for the year
39
6,089
80
6,208
At 31 August 2024
104
15,207
203
15,514
At 31 August 2024
14
23,152
36
23,202
At 31 August 2023
53
29,241
116
29,410
MAPLECROFT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
65,347
79,171
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
75,866
125,971
Taxes and social security
13,805
5,670
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).