0 31/01/2022 2022-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13144047 2021-02-01 2022-01-31 13144047 2022-01-31 13144047 bus:RegisteredOffice 2021-02-01 2022-01-31 13144047 bus:LeadAgentIfApplicable 2021-02-01 2022-01-31 13144047 bus:Director1 2021-02-01 2022-01-31 13144047 core:WithinOneYear 2022-01-31 13144047 bus:Micro-entities 2021-02-01 2022-01-31 13144047 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 13144047 bus:FullAccounts 2021-02-01 2022-01-31 13144047 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 13144047 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Company registration number: 13144047
The House of Magic Limited
Unaudited filleted financial statements
31 January 2022
The House of Magic Limited
Contents
Directors and other information
Statement of financial position
The House of Magic Limited
Directors and other information
Director D B Beatty
Company number 13144047
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
The House of Magic Limited
Statement of financial position
31 January 2022
2022
£
Fixed assets 17,734
_______
Current assets 106,694
Creditors: amounts falling due within one year ( 58,749)
_______
Net current assets 47,945
_______
Total assets less current liabilities 65,679
Accruals and deferred income ( 900)
_______
Net assets 64,779
_______
Capital and reserves 64,779
_______
The House of Magic Limited
Year ended 31 January 2022
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 August 2022 , and are signed on behalf of the board by:
D B Beatty
Director
Company registration number: 13144047
The company is a private company limited by shares, registered in England and Wales.