Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity P J L Rose 31/01/2003 04653357 2023-01-31 04653357 bus:Director1 2023-01-31 04653357 2022-01-31 04653357 core:CurrentFinancialInstruments 2023-01-31 04653357 core:CurrentFinancialInstruments 2022-01-31 04653357 core:Non-currentFinancialInstruments 2023-01-31 04653357 core:Non-currentFinancialInstruments 2022-01-31 04653357 2022-02-01 2023-01-31 04653357 bus:Micro-entities 2022-02-01 2023-01-31 04653357 bus:FullAccounts 2022-02-01 2023-01-31 04653357 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04653357 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04653357 bus:Director1 2022-02-01 2023-01-31 04653357 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 04653357 (England and Wales)

THE MAPPING COMPANY (UK) LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

THE MAPPING COMPANY (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

THE MAPPING COMPANY (UK) LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2023
THE MAPPING COMPANY (UK) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTOR P J L Rose
SECRETARY S H B Rose
REGISTERED OFFICE Little Cutsey
Cutsey
Trull
Taunton
Somerset
TA3 7NY
United Kingdom
COMPANY NUMBER 04653357 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
THE MAPPING COMPANY (UK) LIMITED

BALANCE SHEET

As at 31 January 2023
THE MAPPING COMPANY (UK) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 21,067 29,465
Current assets 250,898 212,589
Prepayments and accrued income 5,372 3,998
Creditors: amounts falling due within one year ( 70,793) ( 57,087)
Net current assets 185,477 159,500
Total assets less current liabilities 206,544 188,965
Creditors: amounts falling due after more than one year ( 24,167) ( 34,167)
Accruals and deferred income ( 12,797) ( 5,404)
Net assets 169,580 149,394
Capital and reserves 169,580 149,394

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The Mapping Company (UK) Limited (registered number: 04653357) were approved and authorised for issue by the director on 10 October 2023 and were signed on its behalf by:

P J L Rose
Director
THE MAPPING COMPANY (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
THE MAPPING COMPANY (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04653357). The address of its registered office is Little Cutsey, Cutsey, Trull, Taunton, Somerset, TA3 7NY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 February 2022, the balance was £8,685. During the year, £16,221 was advanced to the director, and £22,673 was
repaid by the director. The balance at 31 January 2023 was £2,233.

At 1 February 2021, the balance was £65,931. During the year, £20,306 was advanced to the director, and £77,552 was
repaid by the director. The balance at 31 January 2022 was £8,685.