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# MAPLE LEAF REAL ESTATE LIMITED

## Company Registration Number:
NI621451 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 01 July 2023

## End date: 30 June 2024

# MAPLE LEAF REAL ESTATE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet |
Notes |

# MAPLE LEAF REAL ESTATE LIMITED

## Balance sheet

As at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 10,129 | 12,661
Investments: | 4 | 143,648 | 143,641
Total fixed assets: |  | 153,777 | 156,302
Current assets
Stocks: |  | 234,913 | 229,815
Debtors: |  | 3,013,051 | 1,271,688
Cash at bank and in hand: |  | 1,086 | 3,923
Total current assets: |  | 3,249,050 | 1,505,426
Creditors: amounts falling due within one year: |  | (3,301,535) | (1,565,891)
Net current assets (liabilities): |  | (52,485) | (60,465)
Total assets less current liabilities: |  | 101,292 | 95,837
Total net assets (liabilities): |  | 101,292 | 95,837
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 101,192 | 95,737
Shareholders funds: |  | 101,292 | 95,837

The notes form part of these financial statements

# MAPLE LEAF REAL ESTATE LIMITED

## Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: Mr D A Mahon
Status: Director

The notes form part of these financial statements

# MAPLE LEAF REAL ESTATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MAPLE LEAF REAL ESTATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0

# MAPLE LEAF REAL ESTATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2023 | 28,261
At 30 June 2024 | 28,261
Depreciation |
At 01 July 2023 | 15,600
Charge for year | 2,532
At 30 June 2024 | 18,132
Net book value |
At 30 June 2024 | 10,129
At 30 June 2023 | 12,661

# MAPLE LEAF REAL ESTATE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.