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Registered Number: 08907587
England and Wales

 

 

 

MAP TECHNICAL SW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAP Technical SW Ltd for the year ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAP Technical SW Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of MAP Technical SW Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of MAP Technical SW Ltd and state those matters that we have agreed to state to the Board of Directors of MAP Technical SW Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAP Technical SW Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MAP Technical SW Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAP Technical SW Ltd. You consider that MAP Technical SW Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MAP Technical SW Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 November 2023. 







....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

23 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,333    6,666 
5,333    6,666 
Current assets      
Debtors: amounts falling due within one year 4,232    5,656 
Cash at bank and in hand 48,646    38,300 
52,878    43,956 
Creditors: amount falling due within one year (18,229)   (16,867)
Net current assets 34,649    27,089 
 
Total assets less current liabilities 39,982    33,755 
Creditors: amount falling due after more than one year   (888)
Net assets 39,982    32,867 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 39,980    32,865 
Shareholder's funds 39,982    32,867 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 January 2024 and were signed on its behalf by:


-------------------------------
Michael Pollock
Director
2
General Information
MAP Technical SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907587, registration address Unit 66 Old Mills Industrial Estate, Paulton, Bristol, BS39 7SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 1,279    10,000    11,279 
Additions    
Disposals    
At 30 November 2023 1,279    10,000    11,279 
Depreciation
At 01 December 2022 1,279    3,334    4,613 
Charge for year   1,333    1,333 
On disposals    
At 30 November 2023 1,279    4,667    5,946 
Net book values
Closing balance as at 30 November 2023   5,333    5,333 
Opening balance as at 01 December 2022   6,666    6,666 


4.

Share Capital

Authorised
2 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

3