Company Registration No. 13179033 (England and Wales)
Magic Contract Cleaners Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 October 2023
Magic Contract Cleaners Ltd
Annual report and unaudited accounts
for the period from 1 March 2023 to 31 October 2023
Magic Contract Cleaners Ltd
Company Information
for the period from 1 March 2023 to 31 October 2023
Company Number
13179033 (England and Wales)
Registered Office
24 Kidlandlee Green
Newcastle upon Tyne
NE5 4DY
United Kingdom
Accountants
Accountants For The Trade Limited
3 John Street
Consett
DH8 5LA
Magic Contract Cleaners Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
3,643
3,200
Prepayments and accrued income
-
603
Creditors: amounts falling due within one year
(1,012)
(368)
Net current assets
2,631
3,435
Total assets less current liabilities
2,631
3,435
Accruals and deferred income
(240)
-
Capital and reserves
2,391
3,435
Magic Contract Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13179033. The registered office is 24 Kidlandlee Green, Newcastle upon Tyne, NE5 4DY, United Kingdom.
2 Average number of employees
During the period the average number of employees was 3 (28/02/2023: 2).
For the period ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2023
Mr G Clark
Director
Company Registration No. 13179033