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Registered number: 11243283

MAGIC PICTURES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

MAGIC PICTURES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
DIRECTORS
Mr M. Winter
Mrs S. Winter
SECRETARY
Mr M. Winter
REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11243283
ACCOUNTANTS
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

MAGIC PICTURES LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAGIC PICTURES LIMITED

BALANCE SHEET AT 31 December 2022
20222021
Notes££
FIXED ASSETS
Tangible assets313,27617,701
CURRENT ASSETS
Debtors430,4398,010
Cash at bank and in hand9,893610
40,3328,620
CREDITORS: Amounts falling due within one year551,41446,634
NET CURRENT LIABILITIES(11,082)(38,014)
TOTAL ASSETS LESS CURRENT LIABILITIES2,194(20,313)
PROVISIONS FOR LIABILITIES AND CHARGES61,803-
NET ASSETS / (LIABILITIES)391(20,313)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account291(20,413)
SHAREHOLDERS' FUNDS391(20,313)
For the year ending 31 December 2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 October 2023 and signed on their behalf by
.............................
Mr M. Winter
Director

MAGIC PICTURES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20222021
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 January 202213,6884,01317,701
At 31 December 202213,6884,01317,701
Depreciation
For the year3,4221,0034,425
At 31 December 20223,4221,0034,425
Net Book Amounts
At 31 December 202210,2663,01013,276
At 31 December 202113,6884,01317,701

MAGIC PICTURES LIMITED

4. DEBTORS 20222021
££
Amounts falling due within one year
Directors current account30,4398,010
30,4398,010
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax15,5763,457
Bounce back Loan33,31840,000
Other creditors2,5203,177
51,41446,634
6. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation1,803-
1,803-
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100