Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the Company during the financial year was carrying out underground surveys. K Bere 31/01/2017 J A Evans 31/01/2017 W J Reeves 31/01/2017 10593797 2023-01-31 10593797 bus:Director1 2023-01-31 10593797 bus:Director2 2023-01-31 10593797 bus:Director3 2023-01-31 10593797 2022-01-31 10593797 core:CurrentFinancialInstruments 2023-01-31 10593797 core:CurrentFinancialInstruments 2022-01-31 10593797 core:Non-currentFinancialInstruments 2023-01-31 10593797 core:Non-currentFinancialInstruments 2022-01-31 10593797 2022-02-01 2023-01-31 10593797 bus:Micro-entities 2022-02-01 2023-01-31 10593797 bus:FullAccounts 2022-02-01 2023-01-31 10593797 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10593797 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10593797 bus:Director1 2022-02-01 2023-01-31 10593797 bus:Director2 2022-02-01 2023-01-31 10593797 bus:Director3 2022-02-01 2023-01-31 10593797 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 10593797 (England and Wales)

MAPTEC SURVEYS LIMITED

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

MAPTEC SURVEYS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

MAPTEC SURVEYS LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2023
MAPTEC SURVEYS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTORS K Bere
J A Evans
W J Reeves
REGISTERED OFFICE Unit 5 Vantage Park Goodwood Drive
Sparkford
Yeovil
BA22 7FQ
England
United Kingdom
COMPANY NUMBER 10593797 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
MAPTEC SURVEYS LIMITED

BALANCE SHEET

As at 31 January 2023
MAPTEC SURVEYS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 183,412 31,430
Current assets 309,717 277,635
Prepayments and accrued income 1,188 3,000
Creditors: amounts falling due within one year ( 163,369) ( 161,083)
Net current assets 147,536 119,552
Total assets less current liabilities 330,948 150,982
Creditors: amounts falling due after more than one year ( 119,961) ( 38,291)
Accruals and deferred income ( 6,500) ( 6,000)
Net assets 204,487 106,691
Capital and reserves 204,487 106,691

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.

Directors' responsibilities:

The financial statements of Maptec Surveys Limited (registered number: 10593797) were approved and authorised for issue by the Board of Directors on 17 October 2023 and were signed on its behalf by:

K Bere
Director
J A Evans
Director
W J Reeves
Director
MAPTEC SURVEYS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
MAPTEC SURVEYS 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. 10593797). The address of its registered office is Unit 5 Vantage Park Goodwood Drive, Sparkford, Yeovil, BA22 7FQ, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 8

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £1,650 (2022 - £642).