MAP Services (Yorkshire) LLP OC444957 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is drainage and ground works Digita Accounts Production Advanced 6.30.9574.0 true OC444957 2023-04-01 2024-03-31 OC444957 2024-03-31 OC444957 core:AfterOneYear 2024-03-31 OC444957 core:WithinOneYear 2024-03-31 OC444957 bus:Micro-entities 2023-04-01 2024-03-31 OC444957 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC444957 bus:FilletedAccounts 2023-04-01 2024-03-31 OC444957 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC444957 bus:RegisteredOffice 2023-04-01 2024-03-31 OC444957 bus:PartnerLLP1 2023-04-01 2024-03-31 OC444957 bus:PartnerLLP2 2023-04-01 2024-03-31 OC444957 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC444957 countries:AllCountries 2023-04-01 2024-03-31 OC444957 2023-02-01 2023-03-31 OC444957 2023-03-31 OC444957 core:AfterOneYear 2023-03-31 OC444957 core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: OC444957

MAP Services (Yorkshire) LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

MAP Services (Yorkshire) LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

MAP Services (Yorkshire) LLP

Limited liability partnership information

Designated members

K Appleyard

M Appleyard
 

Registered office

12 Clough Road
Masborough
Rotherham
S61 1RD

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

MAP Services (Yorkshire) LLP

(Registration number: OC444957)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

129,098

139,750

Current assets

45,474

114,206

Prepayments and accrued income

3,298

2,940

Creditors: Amounts falling due within one year

(77,448)

(116,593)

Net current (liabilities)/assets

(28,676)

553

Total assets less current liabilities

100,422

140,303

Creditors: Amounts falling due after more than one year

(47,046)

(69,333)

Accruals and deferred income

(2,720)

(2,474)

Net assets attributable to members

50,656

68,496

Represented by:

Loans and other debts due to members

26,449

44,289

Members' other interests

24,207

24,207

 

50,656

68,496

Total members' interests

Loans and other debts due to members

26,449

44,289

Equity

24,207

24,207

 

50,656

68,496

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
12 Clough Road
Masborough
Rotherham
S61 1RD

These financial statements were authorised for issue by the Board on 30 August 2024.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2023 - 2).

 

MAP Services (Yorkshire) LLP

(Registration number: OC444957)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of MAP Services (Yorkshire) LLP (registered number OC444957) were approved by the Board and authorised for issue on 30 August 2024. They were signed on behalf of the limited liability partnership by:

.........................................
M Appleyard
Designated member