MAGPLYCRAFTS LIMITED

Company Registration Number:
14017497 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 31 March 2022

End date: 31 March 2023

MAGPLYCRAFTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAGPLYCRAFTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Jose Vicente Chicharro Aznar
Registered office: Room 3, Stable Block
Wrest Park
Silsoe
Bedford
England
MK45 4HS
Company Registration Number: 14017497 (England and Wales)

MAGPLYCRAFTS LIMITED

Directors' Report Period Ended 31 March 2023

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

Principal Activities

The company had the purpose of manufacturing spill kit containers for UK construction sites. No sales were achieved thus the company's activity changed to buying a selling perfumes and aftershave within the UK territory.

Directors

The director(s) shown below were appointed to the company during the period
Jose Vicente Chicharro Aznar
31 March 2022

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Jose Vicente Chicharro Aznar
Status: Director

MAGPLYCRAFTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
Turnover 41,554
Cost of sales ( 50,350 )
Gross Profit or (Loss) ( 8,796 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,106 )
Other operating income 0
Operating Profit or (Loss) ( 10,902 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 10,902 )
Profit or (Loss) for Period ( 10,902 )

The notes form part of these financial statements

MAGPLYCRAFTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 514
Total fixed assets: 514
Current assets
Stocks: 12,071
Cash at bank and in hand: 2,697
Total current assets: 14,768
Net current assets (liabilities): 14,768
Total assets less current liabilities: 15,282
Total net assets (liabilities): 15,282

The notes form part of these financial statements

MAGPLYCRAFTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 15,281
Shareholders funds: 15,282

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Jose Vicente Chicharro Aznar
Status: Director

The notes form part of these financial statements

MAGPLYCRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAGPLYCRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    No employees.

MAGPLYCRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MAGPLYCRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 617 617
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 617 617
Depreciation
Charge for year 103 103
On disposals - -
Other adjustments - -
At 31 March 2023 103 103
Net book value
At 31 March 2023 514 514