Accounts Submission

MAPLETON GROWERS LTD - Company Information

Company Accounts and Tax Online 04038585 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 04038585 2018-01-01 2018-12-31 04038585 2019-12-31 04038585 2019-01-01 2019-12-31 04038585 2018-12-31 04038585 countries:EnglandWales 2019-01-01 2019-12-31 04038585 curr:PoundSterling 2019-01-01 2019-12-31 04038585 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04038585 uk-bus:Micro-entities 2019-01-01 2019-12-31 04038585 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04038585 uk-bus:FullAccounts 2019-01-01 2019-12-31 04038585 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04038585 uk-bus:Director1 2019-01-01 2019-12-31 04038585 uk-bus:Director1 2019-01-01 04038585 uk-bus:Director1 2019-12-31 04038585 core:AfterOneYear 2019-12-31 04038585 core:AfterOneYear 2018-12-31 04038585 core:WithinOneYear 2019-12-31 04038585 core:WithinOneYear 2018-12-31 04038585 core:WithinOneYear 2019-01-01 2019-12-31 04038585 core:AfterOneYear 2019-12-31 04038585 core:AfterOneYear 2018-12-31 04038585 core:AfterOneYear 2019-01-01 2019-12-31 04038585 core:ShareCapital 2019-12-31 04038585 core:ShareCapital 2018-12-31 04038585 core:RevaluationReserve 2019-12-31 04038585 core:RevaluationReserve 2018-12-31 04038585 core:RetainedEarningsAccumulatedLosses 2019-12-31 04038585 core:RetainedEarningsAccumulatedLosses 2018-12-31 04038585 1 2019-01-01 2019-12-31

Company Registration Number:
04038585 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2019

	2019 £	2018 £
FixedAssets:	423,928	453,235
Current assets:	206,068	167,558
Prepayments and accrued income:	4,650	3,330
Creditors: amounts falling due within one year:	( 419,225 )	( 394,573 )
Net current assets (liabilities):	( 208,507 )	( 223,685 )
Total assets less current liabilities:	215,421	229,550
Creditors: amounts falling due after more than one year:	( 150,434 )	( 170,992 )
Accruals and deferred income:	( 9,690 )	( 13,985 )
Total net assets (liabilities):	55,297	44,573
Capital and reserves:	55,297	44,573

Balance sheet continued

For the year ending 31 December 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2020
And Signed On Behalf Of The Board By:

Name: geoffrey smith
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		Mapleton Growers Ltd Mores Lane Pilgrims Hatch Brentwood Essex CM14 5RZ


Company Registration Number:		04038585 (England and Wales)

Accounts Submission