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COMPANY REGISTRATION NUMBER: 12356322
Magic Bullet Consulting Ltd
Filleted Unaudited Financial Statements
31 December 2021
Magic Bullet Consulting Ltd
Statement of Financial Position
31 December 2021
Period from
Year to
10 Dec 19 to
31 Dec 21
31 Dec 20
£
£
£
Fixed assets
3,642
4,552
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-------
Current assets
21,837
20,927
Creditors: amounts falling due within one year
9,532
7,820
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--------
Net Current Assets
12,305
13,107
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--------
Total Assets Less Current Liabilities
15,947
17,659
Accruals and deferred income
1,080
1,080
--------
--------
14,867
16,579
--------
--------
Capital and reserves
14,867
16,579
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors is an amount of £284 owing toe the director Dr A Griffiths. During the year a dividend of £17,000 was paid to the shareholder Dr A Griffiths.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 September 2022 , and are signed on behalf of the board by:
Mr P Warn
Director
Company registration number: 12356322
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.