Company Registration No. 08499485 (England and Wales)
MAP Cleaning Limited
Unaudited accounts
for the year ended 30 April 2022
MAP Cleaning Limited
Unaudited accounts
Contents
MAP Cleaning Limited
Company Information
for the year ended 30 April 2022
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 2022
Intangible assets
3,000
6,000
Tangible assets
36,808
46,998
Cash at bank and in hand
4,824
3,938
Creditors: amounts falling due within one year
(41,053)
(36,324)
Net current assets
26,727
54,535
Net assets
66,535
107,533
Called up share capital
1
1
Profit and loss account
66,534
107,532
Shareholders' funds
66,535
107,533
For the year ending 30 April 2022 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 10 October 2022 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 2022
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.
These financial statements for the year ended 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Charge for the year
3,000
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2022
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 2021
9,745
13,566
87,845
7,189
118,345
At 30 April 2022
9,745
13,566
87,845
7,189
118,345
At 1 May 2021
974
8,691
56,769
4,913
71,347
Charge for the year
877
975
7,769
569
10,190
At 30 April 2022
1,851
9,666
64,538
5,482
81,537
At 30 April 2022
7,894
3,900
23,307
1,707
36,808
At 30 April 2021
8,771
4,875
31,076
2,276
46,998
Amounts falling due within one year
Trade debtors
49,646
70,273
Accrued income and prepayments
2,273
1,141
Other debtors
11,037
11,287
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,349
2,253
Obligations under finance leases and hire purchase contracts
11,219
14,631
Trade creditors
1,864
1,053
Taxes and social security
20,653
12,472
Loans from directors
4,968
5,061
8
Average number of employees
During the year the average number of employees was 13 (2021: 13).