Registered number
08607227
MAP Biotech Limited
Unaudited Filleted Accounts
31 July 2023
MAP Biotech Limited
Registered number: 08607227
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 46,992 47,892
Creditors: amounts falling due within one year 3 (240) (210)
Net current assets 46,752 47,682
Total assets less current liabilities 46,752 47,682
Creditors: amounts falling due after more than one year 4 (11,614) (10,614)
Net assets 35,138 37,068
Capital and reserves
Called up share capital 1 1
Profit and loss account 35,137 37,067
Shareholder's funds 35,138 37,068
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr M A Payton
Director
Approved by the board on 11 April 2024
MAP Biotech Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 240 210
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 11,614 10,614
5 Other information
MAP Biotech Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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