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Registered number: 06180553

MAPS Wills and Trusts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

MAPS Wills and Trusts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
J Quigley
N Quigley
SECRETARY
C Compton
REGISTERED OFFICE
39 Little Wheatley Chase
Rayleigh
Essex
SS6 9EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06180553
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

MAPS Wills and Trusts Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAPS Wills and Trusts Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets322,14726,088
CURRENT ASSETS
Cash at bank and in hand1,9281,840
1,9281,840
CREDITORS: Amounts falling due within one year418,47522,670
NET CURRENT LIABILITIES(16,547)(20,830)
TOTAL ASSETS LESS CURRENT LIABILITIES5,6005,258
PROVISIONS FOR LIABILITIES AND CHARGES55,5005,000
NET ASSETS100258
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account-158
SHAREHOLDERS' FUNDS100258
For the year ending 31/12/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
J Quigley
Director

MAPS Wills and Trusts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/01/202315,25953,69368,952
Additions-3,4503,450
At 31/12/202315,25957,14372,402
Depreciation
At 01/01/20239,15633,70842,864
For the year1,5265,8657,391
At 31/12/202310,68239,57350,255
Net Book Amounts
At 31/12/20234,57717,57022,147
At 31/12/20226,10319,98526,088

MAPS Wills and Trusts Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,2138,873
PAYE control4040
Directors current account-1,163
Trade creditors655460
Other creditors2,76710,459
Accruals1,8001,675
18,47522,670
5. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation5,5005,000
5,5005,000
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by C Compton and N Quigley the director.
8. RELATED PARTY TRANSACTIONS
At the year end date the company owed £2,767 (2022: £10,459) to MAPS Wealth Management Limited, a company controlled by J Quigley the director.