LAST MAPS LIMITED

Company Registration Number:
11573523 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LAST MAPS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LAST MAPS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Thomas James Moore
Registered office: 7
Durngate Terrace
Winchester
GBR
SO23 8QX
Company Registration Number: 11573523 (England and Wales)

LAST MAPS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principle activities during this period were illustration and design services, which included illustrated maps and logo creation, along with the sale of artwork prints.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Thomas James Moore

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Thomas James Moore
Status: Director

LAST MAPS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 198 198
Tangible assets: 5 3,375 3,146
Total fixed assets: 3,573 3,344
Current assets
Stocks: 675 450
Debtors: 2,900 1,079
Cash at bank and in hand: 2,745 4,049
Total current assets: 6,320 5,578
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 468 ) ( 1,076 )
Net current assets (liabilities): 5,852 4,502
Total assets less current liabilities: 9,425 7,846
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 750 )
Total net assets (liabilities): 8,425 7,096

The notes form part of these financial statements

LAST MAPS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Revaluation reserve: 6 7,950 6,065
Profit and loss account: 470 1,026
Shareholders funds: 8,425 7,096

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Thomas James Moore
Status: Director

The notes form part of these financial statements

LAST MAPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAST MAPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LAST MAPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LAST MAPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 198
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2023 198
    Amortisation
    Amortisation at 01 October 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments -
    Amortisation at 30 September 2023 0
    Net book value
    Net book value at 30 September 2023 198
    Net book value at 30 September 2022 198

LAST MAPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 3,146
Additions 899
Disposals -
Revaluations -
Transfers -
At 30 September 2023 4,045
Depreciation
At 01 October 2022 -
Charge for year 670
On disposals -
Other adjustments -
At 30 September 2023 670
Net book value
At 30 September 2023 3,375
At 30 September 2022 3,146

LAST MAPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Revaluation reserve


2023
£
Balance at 01 October 2022 6,065
Surplus or deficit after revaluation 1,885
Balance at 30 September 2023 7,950