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Registration number: 04657124

Magenta Accounts Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Magenta Accounts Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Magenta Accounts Limited

Company Information




 

Director

Mrs K J Cousens



 

Registered office

2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

 

Magenta Accounts Limited

(Registration number: 04657124)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

20,224

 

30,392

Current assets

120,247

 

125,814

 

Creditors: Amounts falling due within one year

(63,553)

 

(64,401)

 

Net current assets

 

56,694

 

61,413

Total assets less current liabilities

 

76,918

 

91,805

Creditors: Amounts falling due after more than one year

 

(30,156)

 

(39,818)

   

46,762

 

51,987

Capital and reserves

 

46,762

 

51,987

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

 

Magenta Accounts Limited

(Registration number: 04657124)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mrs K J Cousens

had an advance during the year which was fully repaid within 9 months of the year end

8,877

7,917

(8,877)

7,917

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mrs K J Cousens

had an advance during the year which was fully repaid within 9 months of the year end

19,457

8,877

(19,457)

8,877

         
       

 

 

Magenta Accounts Limited

(Registration number: 04657124)
Balance Sheet as at 31 March 2023

For the financial 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.

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 her 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 27 October 2023
 

.........................................
Mrs K J Cousens
Director