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REGISTERED NUMBER: 06388244 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

LATITUDE MAPPING LIMITED

LATITUDE MAPPING LIMITED (REGISTERED NUMBER: 06388244)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LATITUDE MAPPING LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr N D Bullmore
Mrs E A Bullmore





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 06388244 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

LATITUDE MAPPING LIMITED (REGISTERED NUMBER: 06388244)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 4,000 4,800
Tangible assets 5 6,884 6,624
10,884 11,424

CURRENT ASSETS
Stocks 200 200
Debtors 18,901 30,576
Cash at bank 2,307 4,285
21,408 35,061
CREDITORS
Amounts falling due within one year (21,755 ) (30,010 )
NET CURRENT (LIABILITIES)/ASSETS (347 ) 5,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,537

16,475

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,437 16,375
SHAREHOLDERS' FUNDS 10,537 16,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





Mr N D Bullmore - Director


LATITUDE MAPPING LIMITED (REGISTERED NUMBER: 06388244)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Latitude Mapping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 16,000
AMORTISATION
At 1 July 2022 11,200
Amortisation for year 800
At 30 June 2023 12,000
NET BOOK VALUE

At 30 June 2023 4,000
At 30 June 2022 4,800

LATITUDE MAPPING LIMITED (REGISTERED NUMBER: 06388244)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 32,329
Additions 1,374
At 30 June 2023 33,703
DEPRECIATION
At 1 July 2022 25,705
Charge for year 1,114
At 30 June 2023 26,819
NET BOOK VALUE
At 30 June 2023 6,884
At 30 June 2022 6,624