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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
Page
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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
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MAP Cleaning Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,190 
39,957 
Current assets
Debtors
76,938 
80,463 
Cash at bank and in hand
6,262 
10,595 
83,200 
91,058 
Creditors: amounts falling due within one year
(39,325)
(59,296)
Net current assets
43,875 
31,762 
Net assets
75,065 
71,719 
Capital and reserves
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
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MAP Cleaning Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Net book value
At 30 April 2024
- 
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 
Depreciation
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 
Net book value
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 
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MAP Cleaning Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,938 
67,149 
Other debtors
- 
12,183 
76,938 
79,332 
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 
Accruals
502 
600 
39,325 
59,296 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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