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# MAGCON LTD

## Company Registration Number:
11652969 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2023

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# MAGCON LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAGCON LTD

## Company Information

for the Period Ended 30 September 2023

Director: |  | Marian Alexandru ROSOGA
Registered office: |  | Flat 7 89a Grove Road London GBR E18 2JY
Company Registration Number: |  | 11652969 (England and Wales)

# MAGCON LTD

## Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Marian Alexandru ROSOGA

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Marian Alexandru ROSOGA
Status: Director

# MAGCON LTD

## Balance sheet

As at 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Current assets: | 12,749 | 11,867
Creditors: amounts falling due within one year: | ( 4,243 ) | ( 5,313 )
Net current assets (liabilities): | 8,506 | 6,554
Total assets less current liabilities: | 8,506 | 6,554
Total net assets (liabilities): | 8,506 | 6,554
Capital and reserves: | 8,506 | 6,554

# MAGCON LTD

## Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Marian Alexandru ROSOGA
Status: Director

The notes form part of these financial statements

# MAGCON LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Employee Information

  Average number of employees: 1

# MAGCON LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Off balance sheet disclosure

  No