Company Registration No. 11898307 (England and Wales)
MAP Property 1 Limited
Unaudited accounts
for the year ended 31 March 2024
MAP Property 1 Limited
Unaudited accounts
Contents
MAP Property 1 Limited
Company Information
for the year ended 31 March 2024
Directors
Ankur Narendrakumar Shah
Priyankaben Atulkumar Shah
Company Number
11898307 (England and Wales)
Registered Office
26 OAKFIELD AVENUE
HARROW
HA3 8TJ
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MAP Property 1 Limited
Statement of financial position
as at 31 March 2024
Investment property
310,026
310,026
Cash at bank and in hand
7,987
783
Creditors: amounts falling due within one year
(241,355)
(472,129)
Net current liabilities
(11,145)
(2,451)
Total assets less current liabilities
298,881
307,575
Creditors: amounts falling due after more than one year
(242,254)
(286,049)
Called up share capital
100
100
Profit and loss account
56,527
21,426
Shareholders' funds
56,627
21,526
For the year ending 31 March 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 23 February 2025 and were signed on its behalf by
Ankur Narendrakumar Shah
Director
Company Registration No. 11898307
MAP Property 1 Limited
Notes to the Accounts
for the year ended 31 March 2024
MAP Property 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 11898307. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, UNITED KINGDOM.
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.
Fair value at 1 April 2023
310,026
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
222,223
463,087
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,787
Loans from directors
241,355
222,321
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
242,254
245,457
MAP Property 1 Limited
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).