MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED

MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED - Company Information

2021-01-012021-12-312021-12-31false10533391MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED2022-04-1270229iso4217:GBPxbrli:pure105333912021-01-01105333912021-12-31105333912021-01-012021-12-31105333912020-01-01105333912020-12-31105333912020-01-012020-12-3110533391bus:SmallEntities2021-01-012021-12-3110533391bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3110533391bus:AbridgedAccounts2021-01-012021-12-3110533391bus:PrivateLimitedCompanyLtd2021-01-012021-12-3110533391core:WithinOneYear2021-12-3110533391core:AfterOneYear2021-12-3110533391core:WithinOneYear2020-12-3110533391core:AfterOneYear2020-12-3110533391core:ShareCapital2021-12-3110533391core:SharePremium2021-12-3110533391core:RevaluationReserve2021-12-3110533391core:OtherReservesSubtotal2021-12-3110533391core:RetainedEarningsAccumulatedLosses2021-12-3110533391core:ShareCapital2020-12-3110533391core:SharePremium2020-12-3110533391core:RevaluationReserve2020-12-3110533391core:OtherReservesSubtotal2020-12-3110533391core:RetainedEarningsAccumulatedLosses2020-12-3110533391core:LandBuildings2021-12-3110533391core:PlantMachinery2021-12-3110533391core:Vehicles2021-12-3110533391core:FurnitureFittings2021-12-3110533391core:OfficeEquipment2021-12-3110533391core:NetGoodwill2021-12-3110533391core:IntangibleAssetsOtherThanGoodwill2021-12-3110533391core:ListedExchangeTraded2021-12-3110533391core:UnlistedNon-exchangeTraded2021-12-3110533391core:LandBuildings2020-12-3110533391core:PlantMachinery2020-12-3110533391core:Vehicles2020-12-3110533391core:FurnitureFittings2020-12-3110533391core:OfficeEquipment2020-12-3110533391core:NetGoodwill2020-12-3110533391core:IntangibleAssetsOtherThanGoodwill2020-12-3110533391core:ListedExchangeTraded2020-12-3110533391core:UnlistedNon-exchangeTraded2020-12-3110533391core:LandBuildings2021-01-012021-12-3110533391core:PlantMachinery2021-01-012021-12-3110533391core:Vehicles2021-01-012021-12-3110533391core:FurnitureFittings2021-01-012021-12-3110533391core:OfficeEquipment2021-01-012021-12-3110533391core:NetGoodwill2021-01-012021-12-3110533391core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3110533391core:ListedExchangeTraded2021-01-012021-12-3110533391core:UnlistedNon-exchangeTraded2021-01-012021-12-3110533391core:MoreThanFiveYears2021-01-012021-12-3110533391core:Non-currentFinancialInstruments2021-12-3110533391core:Non-currentFinancialInstruments2020-12-3110533391dpl:CostSales2021-01-012021-12-3110533391dpl:DistributionCosts2021-01-012021-12-3110533391dpl:AdministrativeExpenses2021-01-012021-12-3110533391core:LandBuildings2021-01-012021-12-3110533391core:PlantMachinery2021-01-012021-12-3110533391core:Vehicles2021-01-012021-12-3110533391core:FurnitureFittings2021-01-012021-12-3110533391core:OfficeEquipment2021-01-012021-12-3110533391core:NetGoodwill2021-01-012021-12-3110533391core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3110533391dpl:GroupUndertakings2021-01-012021-12-3110533391dpl:ParticipatingInterests2021-01-012021-12-3110533391dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3110533391core:ListedExchangeTraded2021-01-012021-12-3110533391dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3110533391core:UnlistedNon-exchangeTraded2021-01-012021-12-3110533391dpl:CostSales2020-01-012020-12-3110533391dpl:DistributionCosts2020-01-012020-12-3110533391dpl:AdministrativeExpenses2020-01-012020-12-3110533391core:LandBuildings2020-01-012020-12-3110533391core:PlantMachinery2020-01-012020-12-3110533391core:Vehicles2020-01-012020-12-3110533391core:FurnitureFittings2020-01-012020-12-3110533391core:OfficeEquipment2020-01-012020-12-3110533391core:NetGoodwill2020-01-012020-12-3110533391core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-3110533391dpl:GroupUndertakings2020-01-012020-12-3110533391dpl:ParticipatingInterests2020-01-012020-12-3110533391dpl:GroupUndertakingscore:ListedExchangeTraded2020-01-012020-12-3110533391core:ListedExchangeTraded2020-01-012020-12-3110533391dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-01-012020-12-3110533391core:UnlistedNon-exchangeTraded2020-01-012020-12-3110533391core:NetGoodwill2021-12-3110533391core:IntangibleAssetsOtherThanGoodwill2021-12-3110533391core:LandBuildings2021-12-3110533391core:PlantMachinery2021-12-3110533391core:Vehicles2021-12-3110533391core:FurnitureFittings2021-12-3110533391core:OfficeEquipment2021-12-3110533391core:AfterOneYear2021-12-3110533391core:WithinOneYear2021-12-3110533391core:ListedExchangeTraded2021-12-3110533391core:UnlistedNon-exchangeTraded2021-12-3110533391core:ShareCapital2021-12-3110533391core:SharePremium2021-12-3110533391core:RevaluationReserve2021-12-3110533391core:OtherReservesSubtotal2021-12-3110533391core:RetainedEarningsAccumulatedLosses2021-12-3110533391core:NetGoodwill2020-12-3110533391core:IntangibleAssetsOtherThanGoodwill2020-12-3110533391core:LandBuildings2020-12-3110533391core:PlantMachinery2020-12-3110533391core:Vehicles2020-12-3110533391core:FurnitureFittings2020-12-3110533391core:OfficeEquipment2020-12-3110533391core:AfterOneYear2020-12-3110533391core:WithinOneYear2020-12-3110533391core:ListedExchangeTraded2020-12-3110533391core:UnlistedNon-exchangeTraded2020-12-3110533391core:ShareCapital2020-12-3110533391core:SharePremium2020-12-3110533391core:RevaluationReserve2020-12-3110533391core:OtherReservesSubtotal2020-12-3110533391core:RetainedEarningsAccumulatedLosses2020-12-3110533391core:NetGoodwill2020-01-0110533391core:IntangibleAssetsOtherThanGoodwill2020-01-0110533391core:LandBuildings2020-01-0110533391core:PlantMachinery2020-01-0110533391core:Vehicles2020-01-0110533391core:FurnitureFittings2020-01-0110533391core:OfficeEquipment2020-01-0110533391core:AfterOneYear2020-01-0110533391core:WithinOneYear2020-01-0110533391core:ListedExchangeTraded2020-01-0110533391core:UnlistedNon-exchangeTraded2020-01-0110533391core:ShareCapital2020-01-0110533391core:SharePremium2020-01-0110533391core:RevaluationReserve2020-01-0110533391core:OtherReservesSubtotal2020-01-0110533391core:RetainedEarningsAccumulatedLosses2020-01-0110533391core:AfterOneYear2021-01-012021-12-3110533391core:WithinOneYear2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:CostValuation2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-01-012021-12-3110533391core:Non-currentFinancialInstrumentscore:CostValuation2021-12-3110533391core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-3110533391core:Non-currentFinancialInstrumentscore:CostValuation2020-12-3110533391core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-12-3110533391core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-12-3110533391bus:Director12021-01-012021-12-3110533391bus:Director22021-01-012021-12-31

Registered Number
10533391
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 December 2021

MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED

Company Information
for the year from 1 January 2021 to 31 December 2021


Directors	WARD, C
	WARD, R


Registered Address	22 Maple Close
	Towcester
	NN12 6XD


Registered Number	10533391 (England and Wales)

MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED

Balance Sheet as at
31 December 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		-		83
			-		83
Current assets
Debtors		7,965		3,379
Cash at bank and on hand		61,795		50,271
		69,760		53,650
Creditors amounts falling due within one year		(19,099)		(15,367)
Net current assets (liabilities)			50,661		38,283
Total assets less current liabilities			50,661		38,366
Net assets			50,661		38,366
Capital and reserves
Called up share capital			10		10
Profit and loss account			50,651		38,356
Shareholders' funds			50,661		38,366

The company was entitled to exemption from audit for this reporting period 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 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 and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 12 April 2022, and are signed on its behalf by:

WARD, R
Director
Registered Company No. 10533391

MAPLE (SHEQ) MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements
for the year ended 31 December 2021

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	EMPLOYEE INFORMATION


		2021		2020
	Average number of employees during the year	2		2

5.	PROPERTY, PLANT AND EQUIPMENT

		Total
		£
	Cost or valuation
	At 01 January 21	1,513
	At 31 December 21	1,513
	Depreciation and impairment
	At 01 January 21	1,430
	Charge for year	83
	At 31 December 21	1,513
	Net book value
	At 31 December 20	83