Company Registration No. 09513145 (England and Wales)
MJ Map Consulting Ltd
Unaudited accounts
for the year ended 31 March 2023
MJ Map Consulting Ltd
Unaudited accounts
Contents
MJ Map Consulting Ltd
Company Information
for the year ended 31 March 2023
Directors
Michelle Jackson
David Jackson
Company Number
09513145 (England and Wales)
Registered Office
19 Renaissance Way
Crewe
Cheshire
CW1 6HT
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
MJ Map Consulting Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
177,741
170,228
Creditors: amounts falling due within one year
(4,908)
(8,828)
Net current assets
172,833
161,400
Net assets
173,626
162,388
Called up share capital
2
2
Profit and loss account
173,624
162,386
Shareholders' funds
173,626
162,388
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Michelle Jackson
Director
Company Registration No. 09513145
MJ Map Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
MJ Map Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09513145. The registered office is 19 Renaissance Way, Crewe, Cheshire, CW1 6HT.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
230
1,681
1,911
At 31 March 2023
230
1,681
1,911
At 1 April 2022
182
741
923
Charge for the year
7
188
195
At 31 March 2023
189
929
1,118
At 31 March 2023
41
752
793
At 31 March 2022
48
940
988
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,908
8,828
MJ Map Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).