1 April 2022 false No description of principal activity Taxfiler 2023.10 08466364business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084663642022-03-31 084663642022-04-012023-03-31 08466364business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08466364business:FilletedAccounts2022-04-012023-03-31 084663642023-03-31 08466364business:Director12022-04-012023-03-31 08466364business:RegisteredOffice2022-04-012023-03-31 084663642022-03-31 08466364core:WithinOneYear2023-03-31 08466364core:WithinOneYear2022-03-31 08466364core:AfterOneYear2023-03-31 08466364core:AfterOneYear2022-03-31 08466364countries:EnglandWales2022-04-012023-03-31 084663642021-04-012022-03-31 08466364business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08466364 (England and Wales)
MAGIC SCAFFOLDING LTD Unaudited accounts for the year ended 31 March 2023
MAGIC SCAFFOLDING LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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MAGIC SCAFFOLDING LTD Company Information for the year ended 31 March 2023
Director
Marek Gasiorowski
Company Number
08466364 (England and Wales)
Registered Office
8 SHILLINGFORD CLOSE LONDON NW7 1HQ ENGLAND
Accountants
MiAccountant 107 George Lane London E18 1AN
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MAGIC SCAFFOLDING LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
26,621 
34,791 
Current assets
276,813 
179,738 
Prepayments and accrued income
1,425 
1,377 
Creditors: amounts falling due within one year
(253,359)
(182,686)
Net current assets/(liabilities)
24,879 
(1,571)
Total assets less current liabilities
51,500 
33,220 
Creditors: amounts falling due after more than one year
(23,278)
(33,207)
Net assets
28,222 
13 
Capital and reserves
28,222 
13 
NOTES TO THE ACCOUNTS
1 Statutory information
MAGIC SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 08466364. The registered office is 8 SHILLINGFORD CLOSE, LONDON, NW7 1HQ, ENGLAND.
2 Director's advances, credit and guarantees
Included in debtors is an amount of £74,681 (2022: £74,836) due from the Director of the company. There were advances made in the year of £98,819 (2022: £108,118) and repayments of £98,974 (2022: £39,426). Interest is chargeable on this overdrawn loan amount at a rate of 2% per annum. The total interest charged for the year is £2,156 (2022:£1,310).
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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MAGIC SCAFFOLDING LTD Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2023
Marek Gasiorowski Director Company Registration No. 08466364
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