MAP HOMES LTD

Company Registration Number:
10923415 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAP HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAP HOMES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 72a Slack Lane
Slack Lane
Newmillerdam
Wakefield
England
WF2 7SW
Company Registration Number: 10923415 (England and Wales)

MAP HOMES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 19,987 20,730
Other charges ( 19,630 ) ( 17,882 )
Profit or (Loss) for Period 357 2,848

MAP HOMES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 308,500 308,500
Current assets: 3,669 1,197
Net current assets (liabilities): 3,669 1,197
Total assets less current liabilities: 312,169 309,697
Creditors: amounts falling due after more than one year: ( 359,478 ) ( 396,291 )
Total net assets (liabilities): ( 47,309 ) ( 86,594 )
Capital and reserves: ( 47,309 ) ( 86,594 )

MAP HOMES LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mathew Timmons
Status: Director

The notes form part of these financial statements

MAP HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MAP HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No