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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
Page
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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
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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
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MAPLECROFT CONSTRUCTION LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,202 
29,410 
Current assets
Debtors
80,428 
79,497 
Cash at bank and in hand
7,266 
18,570 
87,694 
98,067 
Creditors: amounts falling due within one year
(110,760)
(143,353)
Net current liabilities
(23,066)
(45,286)
Net assets/(liabilities)
136 
(15,876)
Capital and reserves
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
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MAPLECROFT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
3 years
Motor vehicles
5 years
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 
Depreciation
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 
Net book value
At 31 August 2024
14 
23,152 
36 
23,202 
At 31 August 2023
53 
29,241 
116 
29,410 
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MAPLECROFT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,081 
326 
Other debtors
65,347 
79,171 
80,428 
79,497 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,951 
11,712 
Trade creditors
75,866 
125,971 
Taxes and social security
13,805 
5,670 
Other creditors
15,138 
- 
110,760 
143,353 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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