Company Registration No. 09286237 (England and Wales)
Mapchester Ltd
Unaudited accounts
for the year ended 31 October 2023
Mapchester Ltd
Unaudited accounts
Contents
Mapchester Ltd
Company Information
for the year ended 31 October 2023
Company Number
09286237 (England and Wales)
Registered Office
3 PICCADILLY PLACE
MANCHESTER
M1 3BN
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Mapchester Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
1,246
1,339
Cash at bank and in hand
91,259
65,384
Creditors: amounts falling due within one year
(32,341)
(35,276)
Net current assets
63,988
47,476
Called up share capital
1
1
Profit and loss account
65,233
48,814
Shareholders' funds
65,234
48,815
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Mr N Hall
Director
Company Registration No. 09286237
Mapchester Ltd
Notes to the Accounts
for the year ended 31 October 2023
Mapchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 09286237. The registered office is 3 PICCADILLY PLACE, MANCHESTER, M1 3BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
304
6,756
7,060
At 31 October 2023
304
6,756
7,060
At 1 November 2022
133
5,588
5,721
Charge for the year
43
50
93
At 31 October 2023
176
5,638
5,814
At 31 October 2023
128
1,118
1,246
At 31 October 2022
171
1,168
1,339
Amounts falling due within one year
Trade debtors
5,070
14,968
Mapchester Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,776
15,437
Deferred income
6,300
16,825
7
Transactions with related parties
At 31st October 2023 the director owed a balance of £nil (2022 £2,400) to the company.
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).