IRIS Accounts Production v23.3.0.418 06994359 director 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069943592022-08-31069943592023-08-31069943592022-09-012023-08-31069943592021-08-31069943592021-09-012022-08-31069943592022-08-3106994359ns10:Originalns15:EnglandWales2022-09-012023-08-3106994359ns14:PoundSterlingns10:Original2022-09-012023-08-3106994359ns10:Originalns10:Director12022-09-012023-08-3106994359ns10:Original2022-09-012023-08-3106994359ns10:Original2023-08-3106994359ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3106994359ns10:Originalns10:Micro-entities2022-09-012023-08-3106994359ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3106994359ns10:Originalns10:FullAccounts2022-09-012023-08-3106994359ns10:Originalns10:RegisteredOffice2022-09-012023-08-3106994359ns10:Original2022-08-3106994359ns10:Originalns5:CurrentFinancialInstruments2023-08-3106994359ns10:Originalns5:CurrentFinancialInstruments2022-08-3106994359ns10:Original2021-09-012022-08-31
REGISTERED NUMBER: 06994359 (England and Wales)















Magique Ltd

Unaudited Financial Statements for the Year Ended 31 August 2023






Magique Ltd (by shares) (Registered number: 06994359)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Magique Ltd (by shares)

Company Information
for the year ended 31 August 2023







DIRECTOR: W Ramsay





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 06994359 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Magique Ltd (by shares) (Registered number: 06994359)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,716 38,395

CURRENT ASSETS 93,518 91,718

CREDITORS
Amounts falling due within one year (6,023 ) (3,638 )
NET CURRENT ASSETS 87,495 88,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,211

126,475

CAPITAL AND RESERVES 118,211 126,475

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





W Ramsay - Director