M W MAGIC LTD Filleted Accounts Cover
M W MAGIC LTD
Company No. 08344783
Unaudited Accounts
31 January 2023
M W MAGIC LTD Balance Sheet Registrar
at
31 January 2023
Company No.
08344783
2023
2022
£
£
Current assets
12,2353,392
Creditors: Amounts falling due within one year
(1,696)
(81)
Net current assets
10,5393,311
Total assets less current liabilities
10,5393,311
10,5393,311
Capital and reserves
10,539
3,311
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Its registered number is:
08344783
Its registered office is:
433C WOODHAM LANE
WOODHAM
ADDLESTONE
KT15 3QE
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
M. WANGIN - Director
M W MAGIC LTD0834478331 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Construction of other civil engineering projects not elsewhere classified . 083447832022-02-012023-01-31083447832023-01-31083447832022-01-3108344783core:WithinOneYear2023-01-3108344783core:WithinOneYear2022-01-31083447832021-02-012022-01-3108344783bus:RegisteredOffice2022-02-012023-01-31083447832022-02-0108344783bus:Micro-entities2022-02-012023-01-3108344783bus:FullAccounts2022-02-012023-01-3108344783bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108344783bus:Director12022-02-012023-01-3108344783bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure