MAPLETON CONSTRUCTION LTD Filleted accounts for Companies House (small and micro)

MAPLETON CONSTRUCTION LTD Filleted accounts for Companies House (small and micro)

MAPLETON CONSTRUCTION LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12021773
MAPLETON CONSTRUCTION LTD
Filleted Unaudited Financial Statements
31 May 2021
MAPLETON CONSTRUCTION LTD
Statement of Financial Position
31 May 2021
Period from
Year to
29 May 19 to
31 May 21
31 May 20
£
£
Fixed assets
6,361
7,952
-------
-------
Current assets
10,083
34,945
Creditors: amounts falling due within one year
7,719
25,987
--------
--------
Net current assets
2,364
8,958
-------
--------
Total assets less current liabilities
8,725
16,910
Accruals and deferred income
1,500
1,800
-------
--------
7,225
15,110
-------
--------
Capital and reserves
7,225
15,110
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K Adil
( 17,262)
22,920
5,658
--------
--------
-------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K Adil
–
( 17,262)
( 17,262)
----
--------
--------
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2022 , and are signed on behalf of the board by:
K Adil
Director
Company registration number: 12021773
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.