Jp Magic Transport Ltd 09566867 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is transport services Digita Accounts Production Advanced 6.30.9574.0 true 09566867 2022-05-01 2023-04-30 09566867 2023-04-30 09566867 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09566867 bus:Micro-entities 2022-05-01 2023-04-30 09566867 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09566867 bus:FullAccounts 2022-05-01 2023-04-30 09566867 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09566867 bus:RegisteredOffice 2022-05-01 2023-04-30 09566867 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 09566867 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09566867 countries:AllCountries 2022-05-01 2023-04-30 09566867 2021-05-01 2022-04-30 09566867 2022-04-30 09566867 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09566867

Jp Magic Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Jp Magic Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jp Magic Transport Ltd

Company Information

Director

Mr Maciej Piekarski

Company secretary

Mr Maciej Piekarski

Registered office

8 Cranham Road
Manchester
M22 1RP

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

Jp Magic Transport Ltd

(Registration number: 09566867)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

891

-

Current assets

2,244

5,334

Creditors: Amounts falling due within one year

(2,482)

(4,153)

Net current (liabilities)/assets

(238)

1,181

 

653

1,181

Capital and reserves

653

1,181

1

General information

The address of its registered office is:
8 Cranham Road
Manchester
M22 1RP
England

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

 

Jp Magic Transport Ltd

(Registration number: 09566867)
Balance Sheet as at 30 April 2023

.........................................
Mr Maciej Piekarski
Company secretary and director