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REGISTERED NUMBER: 05951541










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MAPLE LEAF CARE LIMITED

MAPLE LEAF CARE LIMITED (REGISTERED NUMBER: 05951541)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MAPLE LEAF CARE LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: S Nazerali - Sunderji
M M Nazerali - Sunderji





SECRETARY: S Nazerali - Sunderji





REGISTERED OFFICE: Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG





REGISTERED NUMBER: 05951541





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG

MAPLE LEAF CARE LIMITED (REGISTERED NUMBER: 05951541)

STATEMENT OF FINANCIAL POSITION
30 September 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 385,603 385,933
385,603 385,933

CURRENT ASSETS
Debtors 6 157,914 141,737
Cash at bank 37,517 35,803
195,431 177,540
CREDITORS
Amounts falling due within one year 7 50,694 49,200
NET CURRENT ASSETS 144,737 128,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

530,340

514,273

CREDITORS
Amounts falling due after more than one
year

8

220,163

244,729
NET ASSETS 310,177 269,544

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 310,077 269,444
SHAREHOLDERS' FUNDS 310,177 269,544

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

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

MAPLE LEAF CARE LIMITED (REGISTERED NUMBER: 05951541)

STATEMENT OF FINANCIAL POSITION - continued
30 September 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 19 December 2024 and were signed on its behalf by:





S Nazerali - Sunderji - Director


MAPLE LEAF CARE LIMITED (REGISTERED NUMBER: 05951541)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Maple Leaf Care Limited is a private company, limited by shares , registered in Not specified/Other. 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

MAPLE LEAF CARE LIMITED (REGISTERED NUMBER: 05951541)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 200,000
AMORTISATION
At 1 October 2023
and 30 September 2024 200,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 384,615 17,797 7,405 409,817
DEPRECIATION
At 1 October 2023 - 17,797 6,087 23,884
Charge for year - - 330 330
At 30 September 2024 - 17,797 6,417 24,214
NET BOOK VALUE
At 30 September 2024 384,615 - 988 385,603
At 30 September 2023 384,615 - 1,318 385,933

6. DEBTORS
30/9/24 30/9/23
£    £   
Amounts falling due within one year:
Trade debtors 153,714 137,537

Amounts falling due after more than one year:
Loan to Edgar St Care Home 4,200 4,200

Aggregate amounts 157,914 141,737

MAPLE LEAF CARE LIMITED (REGISTERED NUMBER: 05951541)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Taxation 9,666 16,236
Work place pension - 176
Accrued expenses 12,740 4,500
Directors' loan accounts 28,288 28,288
50,694 49,200

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/9/23
£    £   
Commercial Mortgage 220,163 244,729

Amounts falling due in more than five years:

Repayable by instalments
Commercial Mortgage 220,163 244,729

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/24 30/9/23
value: £    £   
100 Ordinary shares £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 October 2023 269,444
Profit for the year 40,633
At 30 September 2024 310,077