MAGICAL THINKING LIMITED

Company Registration Number:
06061321 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MAGICAL THINKING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAGICAL THINKING LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 2c
Grazebrook Road
London
N16 0HS
Company Registration Number: 06061321 (England and Wales)

MAGICAL THINKING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 42,925 42,579
Staff Costs ( 13,758 ) ( 14,639 )
Other charges ( 70 ) -
Profit or (Loss) for Period 29,097 27,940

MAGICAL THINKING LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 10,233 10,787
Creditors: amounts falling due within one year: ( 10,106 ) ( 7,128 )
Net current assets (liabilities): 127 3,659
Total assets less current liabilities: 127 3,659
Total net assets (liabilities): 127 3,659
Capital and reserves: 127 3,659

MAGICAL THINKING LIMITED

Balance sheet continued

For the year ending 31 January 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: Jennifer Johnston
Status: Director

The notes form part of these financial statements

MAGICAL THINKING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

MAGICAL THINKING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No