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Company Registration No. 06898373 (England and Wales)
M.A.P. Garden Furnishings Limited Unaudited accounts for the year ended 31 March 2024
M.A.P. Garden Furnishings Limited Unaudited accounts Contents
Page
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M.A.P. Garden Furnishings Limited Company Information for the year ended 31 March 2024
Director
Michael Anthony Patton
Company Number
06898373 (England and Wales)
Registered Office
Unit 1 Fairfield Longsight Road Clayton Le Dale Blackburn BB2 7JA England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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M.A.P. Garden Furnishings Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,066 
10,995 
Investment property
- 
115,000 
9,066 
125,995 
Current assets
Debtors
2,728 
2,728 
Cash at bank and in hand
14,158 
13,256 
16,886 
15,984 
Creditors: amounts falling due within one year
(13,317)
(83,094)
Net current assets/(liabilities)
3,569 
(67,110)
Total assets less current liabilities
12,635 
58,885 
Creditors: amounts falling due after more than one year
(61,719)
(58,585)
Provisions for liabilities
Deferred tax
(1,722)
(2,089)
Net liabilities
(50,806)
(1,789)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,807)
(1,790)
Shareholders' funds
(50,806)
(1,789)
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Michael Anthony Patton Director Company Registration No. 06898373
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M.A.P. Garden Furnishings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M.A.P. Garden Furnishings Limited is a private company, limited by shares, registered in England and Wales, registration number 06898373. The registered office is Unit 1 Fairfield Longsight Road, Clayton Le Dale, Blackburn, BB2 7JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
39,210 
Additions
541 
At 31 March 2024
39,751 
Depreciation
At 1 April 2023
28,215 
Charge for the year
2,470 
At 31 March 2024
30,685 
Net book value
At 31 March 2024
9,066 
At 31 March 2023
10,995 
5
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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