MAPS PLATFORMS LTD

Company Registration Number:
13279473 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAPS PLATFORMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAPS PLATFORMS LTD

Company Information

for the Period Ended 31 March 2023




Director: Stephen Mayes
Alison Mayes
Craig Mayes
Adam Mayes
Registered office: Hightrees
Hurston Lane
Storrington
Pulborough
West Sussex
GBR
RH20 4HF
Company Registration Number: 13279473 (England and Wales)

MAPS PLATFORMS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Hiring and Upkeep of Access Platform Vehicles

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Stephen Mayes
Alison Mayes
Craig Mayes
Adam Mayes

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Stephen Mayes
Status: Director

MAPS PLATFORMS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 837,964 595,487
Cost of Materials ( 202,868 ) ( 165,038 )
Staff Costs ( 161,091 ) ( 131,741 )
Depreciation and Writeoffs ( 359,594 ) ( 188,243 )
Other charges ( 60,140 ) ( 55,440 )
Tax on Profit ( 10,311 ) ( 10,455 )
Profit or (Loss) for Period 43,960 44,570

MAPS PLATFORMS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 527,273 533,184
Current assets: 292,033 192,240
Creditors: amounts falling due within one year: ( 663,547 ) ( 597,539 )
Net current assets (liabilities): ( 371,514 ) ( 405,299 )
Total assets less current liabilities: 155,759 127,885
Creditors: amounts falling due after more than one year: ( 93,225 ) ( 83,311 )
Total net assets (liabilities): 62,534 44,574
Capital and reserves: 62,534 44,574

MAPS PLATFORMS LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Stephen Mayes
Status: Director

The notes form part of these financial statements

MAPS PLATFORMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 6

MAPS PLATFORMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No