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Company Registration No. 12111361 (England and Wales)
MAGIC PIXIES ECO CLEANING COMPANY LTD Unaudited accounts for the year ended 31 July 2023
MAGIC PIXIES ECO CLEANING COMPANY LTD Unaudited accounts Contents
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MAGIC PIXIES ECO CLEANING COMPANY LTD Company Information for the year ended 31 July 2023
Director
Abigail Hills
Company Number
12111361 (England and Wales)
Registered Office
94 Loder Road Brighton BN1 6PH GB
Accountants
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE
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MAGIC PIXIES ECO CLEANING COMPANY LTD Accountants' report
Accountants' report to the director of MAGIC PIXIES ECO CLEANING COMPANY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE 7 October 2023
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MAGIC PIXIES ECO CLEANING COMPANY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,940 
1,555 
Cash at bank and in hand
4,002 
(1,062)
5,942 
493 
Creditors: amounts falling due within one year
(1,874)
(380)
Net current assets
4,068 
113 
Net assets
4,068 
113 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,067 
112 
Shareholders' funds
4,068 
113 
For the year ending 31 July 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2023 and were signed on its behalf by
Abigail Hills Director Company Registration No. 12111361
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MAGIC PIXIES ECO CLEANING COMPANY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MAGIC PIXIES ECO CLEANING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12111361. The registered office is 94 Loder Road, Brighton, BN1 6PH, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,940 
1,555 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,729 
606 
Other creditors
(4)
- 
Loans from directors
149 
(226)
1,874 
380 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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