Company Registration No. 08499485 (England and Wales)
MAP Cleaning Limited
Unaudited accounts
for the year ended 30 April 2020
MAP Cleaning Limited
Unaudited accounts
Contents
MAP Cleaning Limited
Company Information
for the year ended 30 April 2020
Company Number
08499485 (England and Wales)
Registered Office
24 Pen Y Glyn
Bagillt
Flintshire
CH6 6EP
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 2020
Intangible assets
9,000
12,000
Tangible assets
62,811
76,887
Cash at bank and in hand
22,730
84,374
Creditors: amounts falling due within one year
(31,716)
(60,178)
Net current assets
79,605
101,793
Net assets
151,416
190,680
Called up share capital
1
1
Profit and loss account
151,415
190,679
Shareholders' funds
151,416
190,680
For the year ending 30 April 2020 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 31 December 2020 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 2020
MAP Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08499485. The registered office is 24 Pen Y Glyn, Bagillt, Flintshire, CH6 6EP.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
3,000
Goodwill is being amortised evenly over its estimated useful life of 10 years
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2020
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 2019
9,073
11,991
112,634
6,332
140,030
Additions
672
1,575
-
857
3,104
At 30 April 2020
9,745
13,566
112,634
7,189
143,134
At 1 May 2019
-
5,949
54,052
3,142
63,143
Charge for the year
-
1,523
14,645
1,012
17,180
At 30 April 2020
-
7,472
68,697
4,154
80,323
At 30 April 2020
9,745
6,094
43,937
3,035
62,811
At 30 April 2019
9,073
6,042
58,582
3,190
76,887
Trade debtors
74,847
63,853
Accrued income and prepayments
2,256
2,256
Other debtors
11,268
11,268
7
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
24,097
44,223
Taxes and social security
11,783
11,895
Other creditors
1,374
789
Loans from directors
(5,544)
806
8
Average number of employees
During the year the average number of employees was 13 (2019: 13).