Company Registration No. 10839144 (England and Wales)
Map Print Limited
Unaudited accounts
for the year ended 30 June 2023
Map Print Limited
Unaudited accounts
Contents
Map Print Limited
Company Information
for the year ended 30 June 2023
Company Number
10839144 (England and Wales)
Registered Office
52 Barrow Point Avenue
Pinner
HA5 3HG
United Kingdom
Accountants
Falcor BC Limited
1st Floor, 25 Chertsey Road
Chobham
GU24 8PD
Map Print Limited
Statement of financial position
as at 30 June 2023
Tangible assets
17,674
21,851
Cash at bank and in hand
10,637
10,838
Creditors: amounts falling due within one year
(82,155)
(70,264)
Net current liabilities
(44,530)
(43,626)
Total assets less current liabilities
(26,856)
(21,775)
Creditors: amounts falling due after more than one year
(20,891)
(20,000)
Net liabilities
(47,747)
(41,775)
Called up share capital
100
100
Profit and loss account
(47,847)
(41,875)
Shareholders' funds
(47,747)
(41,775)
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 28 February 2024 and were signed on its behalf by
Oscar Verden
Director
Company Registration No. 10839144
Map Print Limited
Notes to the Accounts
for the year ended 30 June 2023
Map Print Limited is a private company, limited by shares, registered in England and Wales, registration number 10839144. The registered office is 52 Barrow Point Avenue, Pinner, HA5 3HG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
27,000
1,255
28,255
At 30 June 2023
27,000
3,033
30,033
At 1 July 2022
5,400
1,004
6,404
Charge for the year
5,400
555
5,955
At 30 June 2023
10,800
1,559
12,359
At 30 June 2023
16,200
1,474
17,674
At 30 June 2022
21,600
251
21,851
Amounts falling due within one year
Map Print Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,793
1,847
Taxes and social security
(315)
927
Other creditors
6,842
6,641
Loans from directors
73,352
60,852
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
891
-
Other creditors
20,000
20,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
