2023-04-012024-03-312024-03-31false09469846THREE60 MAPPING 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THREE60 MAPPING LTD

Registered Number
09469846
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THREE60 MAPPING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

P Henzell

Registered Address

Unit 3 Mandale Park
Wallsend Road
North Shields
NE29 7FN

Registered Number

09469846 (England and Wales)
THREE60 MAPPING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3414,153428,619
414,153428,619
Current assets
Debtors458,391487,107
Cash at bank and on hand76,64490,610
535,035577,717
Creditors amounts falling due within one year4(428,664)(386,353)
Net current assets (liabilities)106,371191,364
Total assets less current liabilities520,524619,983
Creditors amounts falling due after one year5(189,702)(196,009)
Provisions for liabilities7(103,361)(81,252)
Net assets227,461342,722
Capital and reserves
Called up share capital100100
Profit and loss account227,361342,622
Shareholders' funds227,461342,722
The financial statements were approved and authorised for issue by the Director on 4 September 2024, and are signed on its behalf by:
P Henzell
Director
Registered Company No. 09469846
THREE60 MAPPING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements were prepared in accordance with the provisions of FRS 102 Section 1A - small entities applicable in the UK and Republic of Ireland. There were no material departures from that standard.
Basis of preparation
These financial statements were prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company activities.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense. The cost of any unused holiday entitlement is recognised in the period in which the employee services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Tangible fixed assets and depreciation
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.
2.Average number of employees

20242023
Average number of employees during the year1211
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 23467,491296,13227,601791,224
Additions77,80022,8002,399102,999
At 31 March 24545,291318,93230,000894,223
Depreciation and impairment
At 01 April 23233,029112,87316,703362,605
Charge for year60,23651,5145,715117,465
At 31 March 24293,265164,38722,418480,070
Net book value
At 31 March 24252,026154,5457,582414,153
At 31 March 23234,462183,25910,898428,619
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables245,514246,856
Bank borrowings and overdrafts10,63510,361
Amounts owed to related parties60,386-
Taxation and social security56,95837,232
Finance lease and HP contracts53,85090,834
Other creditors1,3211,070
Total428,664386,353
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts74,44319,364
Other creditors115,259176,645
Total189,702196,009
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts115,259176,645
Leases are secured on the assets that they relate to.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)103,36181,252
Total103,36181,252