MAP Properties and Services Limited Filleted Accounts Cover
MAP Properties and Services Limited
Company No. 12197938
Unaudited Accounts
30 September 2023
MAP Properties and Services Limited Balance Sheet Registrar
at
30 September 2023
Company No.
12197938
2023
2022
£
£
Fixed assets
539,305539,305
Current assets
9,6145,837
Creditors: Amounts falling due within one year
(40,980)
(43,084)
Net current liabilities
(31,366)
(37,247)
Total assets less current liabilities
507,939502,058
507,939502,058
Capital and reserves
507,939
502,058
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
MAP Properties and Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12197938
Its registered office is:
Scandinavian Way
Stallingborough
Grimsby
DN41 8DT
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
M.A. Piggott - Director
MAP Properties and Services Limited1219793830 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was rental of residential property. 121979382022-10-012023-09-30121979382023-09-30121979382022-09-3012197938core:WithinOneYear2023-09-3012197938core:WithinOneYear2022-09-30121979382021-10-012022-09-3012197938countries:UnitedKingdom2022-10-012023-09-3012197938bus:RegisteredOffice2022-10-012023-09-30121979382022-10-0112197938bus:Micro-entities2022-10-012023-09-3012197938bus:FullAccounts2022-10-012023-09-3012197938bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012197938bus:Director12022-10-012023-09-3012197938bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure