Company Registration No. 08499485 (England and Wales)
MAP Cleaning Limited
Unaudited accounts
for the year ended 30 April 2024
MAP Cleaning Limited
Unaudited accounts
Contents
MAP Cleaning Limited
Company Information
for the year ended 30 April 2024
Directors
Mark Peterson
Mark Peterson
Company Number
08499485 (England and Wales)
Registered Office
5 Cae Derw
Pentre Halkyn
Holywell
Flintshire
CH8 8JZ
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
MAP Cleaning Limited
Statement of financial position
as at 30 April 2024
Tangible assets
31,190
39,957
Cash at bank and in hand
6,262
10,595
Creditors: amounts falling due within one year
(39,325)
(59,296)
Net current assets
43,875
31,762
Called up share capital
1
1
Profit and loss account
75,064
71,718
Shareholders' funds
75,065
71,719
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
Mark Peterson
Director
Company Registration No. 08499485
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2024
MAP Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08499485. The registered office is 5 Cae Derw, Pentre Halkyn, Holywell, Flintshire, CH8 8JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
9,745
13,566
102,474
7,189
132,974
At 30 April 2024
9,745
13,566
102,474
7,189
132,974
At 1 May 2023
2,640
10,446
74,022
5,909
93,017
Charge for the year
710
624
7,113
320
8,767
At 30 April 2024
3,350
11,070
81,135
6,229
101,784
At 30 April 2024
6,395
2,496
21,339
960
31,190
At 30 April 2023
7,105
3,120
28,452
1,280
39,957
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
76,938
67,149
Amounts falling due after more than one year
Accrued income and prepayments
-
1,131
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,446
13,668
Trade creditors
7,691
4,171
Taxes and social security
25,451
30,645
Other creditors
1,585
2,975
Loans from directors
650
7,237
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).