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REGISTERED NUMBER: 07054098 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 October 2024

for

MAPLE LEAF DOMESTIC APPLIANCES LIMITED

MAPLE LEAF DOMESTIC APPLIANCES LIMITED (REGISTERED NUMBER: 07054098)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAPLE LEAF DOMESTIC APPLIANCES LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Jeremy Chamberlain
Andrew Stephen Miskin





REGISTERED OFFICE: Unit 6, Factory Unit Estate
Courtney Street
KINGSTON UPON HULL
East Yorkshire
HU8 7QF





REGISTERED NUMBER: 07054098 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

MAPLE LEAF DOMESTIC APPLIANCES LIMITED (REGISTERED NUMBER: 07054098)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,245 4,136

CURRENT ASSETS
Stocks 5 11,145 43,639
Debtors 6 24,097 30,490
Cash at bank 179,034 201,726
214,276 275,855
CREDITORS
Amounts falling due within one year 7 50,423 82,856
NET CURRENT ASSETS 163,853 192,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,098

197,135

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 166,998 197,035
SHAREHOLDERS' FUNDS 167,098 197,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 DOMESTIC APPLIANCES LIMITED (REGISTERED NUMBER: 07054098)

Balance Sheet - continued
31 October 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 16 July 2025 and were signed on its behalf by:




Jeremy Chamberlain - Director



Andrew Stephen Miskin - Director


MAPLE LEAF DOMESTIC APPLIANCES LIMITED (REGISTERED NUMBER: 07054098)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

MAPLE LEAF DOMESTIC APPLIANCES LIMITED is a private company, limited by shares , registered in England and Wales. 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
Turnover represents net invoiced sales of goods and services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

MAPLE LEAF DOMESTIC APPLIANCES LIMITED (REGISTERED NUMBER: 07054098)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023
and 31 October 2024 5,196 859 34,113 1,383 41,551
DEPRECIATION
At 1 November 2023 4,473 636 31,673 633 37,415
Charge for year 138 31 610 112 891
At 31 October 2024 4,611 667 32,283 745 38,306
NET BOOK VALUE
At 31 October 2024 585 192 1,830 638 3,245
At 31 October 2023 723 223 2,440 750 4,136

5. STOCKS
2024 2023
£    £   
Appliances and maintenance spares 11,145 43,639

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,689 26,450
Prepayments 3,408 4,040
24,097 30,490

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 20,699 42,990
Corporation tax 4,305 8,924
Social security and other taxes 1,467 668
VAT 11,935 10,361
Other creditors 5,892 111
Directors' loan accounts 3,885 14,798
Accrued expenses 2,240 5,004
50,423 82,856

MAPLE LEAF DOMESTIC APPLIANCES LIMITED (REGISTERED NUMBER: 07054098)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
25 A Ordinary £1 25 25
25 B Ordinary £1 25 25
25 C Ordinary £1 25 25
25 D Ordinary £1 25 25
100 100

9. RESERVES
Retained
earnings
£   

At 1 November 2023 197,035
Profit for the year 17,463
Dividends (47,500 )
At 31 October 2024 166,998

10. TRANSACTIONS WITH DIRECTORS

The directors own the premises from which the company carries on its trade. Rents paid to the directors during this period amounted to £20,000 (2023 - £20,000).