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REGISTERED NUMBER: 11293590 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Map Architects Ltd

Map Architects Ltd (by shares) (Registered number: 11293590)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Map Architects Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr R J Mawson
Mr M T Parker





REGISTERED OFFICE: 3rd Floor
99-101 Farringdon Rd
London
EC1R 3BN





REGISTERED NUMBER: 11293590 (England and Wales)





ACCOUNTANTS: Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR

Map Architects Ltd (by shares) (Registered number: 11293590)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 33,831 11,734

CURRENT ASSETS 331,755 238,182

CREDITORS
Amounts falling due within one year (127,396 ) (93,759 )
NET CURRENT ASSETS 204,359 144,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,190

156,157

CREDITORS
Amounts falling due after more than one
year

(22,500

)

(32,500

)
NET ASSETS 215,690 123,657

CAPITAL AND RESERVES 215,690 123,657

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 9 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr R J Mawson
Balance outstanding at start of year 3,294 4,734
Amounts advanced 49,712 52,286
Amounts repaid (50,805 ) (53,726 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,201 3,294

Mr M T Parker
Balance outstanding at start of year 1,266 3,873
Amounts advanced 49,712 51,137
Amounts repaid (50,756 ) (53,744 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 222 1,266

3. OTHER FINANCIAL COMMITMENTS

There is a financial commitment in respect of rent to the sum of £2,400, which is due within one year.

Map Architects Ltd (by shares) (Registered number: 11293590)

Balance Sheet - continued
31 March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




Mr R J Mawson - Director



Mr M T Parker - Director