MAGIC DETAIL ART LTD

Company Registration Number:
14196107 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 July 2023

End date: 31 October 2023

MAGIC DETAIL ART LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAGIC DETAIL ART LTD

Company Information

for the Period Ended 31 October 2023




Director: Maciej Kaminski
Registered office: 29
Hounsfield Close
Newark
England
NG24 2LR
Company Registration Number: 14196107 (England and Wales)

MAGIC DETAIL ART LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Specialised cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 31 October 2023
Maciej Kaminski

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Maciej Kaminski
Status: Director

MAGIC DETAIL ART LTD

Balance sheet

As at 31 October 2023

4 months to
31 Oct 2023
£

2023
£
Current assets: 835
Creditors: amounts falling due within one year: ( 1,258 ) ( 1,546 )
Net current assets (liabilities): ( 1,258 ) ( 711 )
Total assets less current liabilities: ( 1,258 ) ( 711 )
Total net assets (liabilities): ( 1,258 ) ( 711 )
Capital and reserves: ( 1,258 ) ( 711 )

MAGIC DETAIL ART LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Maciej Kaminski
Status: Director

The notes form part of these financial statements

MAGIC DETAIL ART LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MAGIC DETAIL ART LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No