Company Registration No. 04225158 (England and Wales)
MAPPING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MAPPING COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr T.M. Davies
Mrs A.M. Davies
Secretary
Mrs A.M. Davies
Company number
04225158
Registered office
Mapping Company Ltd
2 Plas Road
Llandudno
Conwy
UK
LL30 2LU
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
MAPPING COMPANY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,648
7,403
Current assets
14,595
6,771
Creditors: amounts falling due within one year
(4,963)
(2,312)
Net current assets
9,632
4,459
Total assets less current liabilities
15,280
11,862
Net assets
15,280
11,862
Capital and reserves
15,280
11,862
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans have been granted by the company to its director as follows:
% Rate
Opening Balance (£)
Amounts advanced (£)
Amounts repaid (£)
Closing balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Mapping Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mapping Company Ltd, 2 Plas Road, Llandudno, Conwy, UK, LL30 2LU.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
MAPPING COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 October 2023 and are signed on its behalf by:
..............................................
Mr T.M. Davies
Director
Company registration number 04225158 (England and Wales)