Company Registration No. 07432241 (England and Wales)
M A P Railway Solutions Ltd
Unaudited accounts
for the year ended 30 November 2021
M A P Railway Solutions Ltd
Unaudited accounts
Contents
M A P Railway Solutions Ltd
Company Information
for the year ended 30 November 2021
Company Number
07432241 (England and Wales)
Registered Office
25 Christchurch Road
West Melton
Rotherham
South Yorkshire
S63 6NN
United Kingdom
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
M A P Railway Solutions Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
19,499
22,128
Creditors: amounts falling due within one year
(22,646)
(25,752)
Net current (liabilities)/assets
(3,147)
10,590
Net (liabilities)/assets
(2,176)
12,020
Called up share capital
2
2
Profit and loss account
(2,178)
12,018
Shareholders' funds
(2,176)
12,020
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2022 and were signed on its behalf by
Mr M. P. Pratt
Director
Company Registration No. 07432241
M A P Railway Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2021
M A P Railway Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07432241. The registered office is 25 Christchurch Road, West Melton, Rotherham, South Yorkshire, S63 6NN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% straight line
4
Tangible fixed assets
Computer equipment
M A P Railway Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
20,839
24,252
Other creditors
1,500
1,500
Loans from directors
307
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).