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Registered Number: 06772118
England and Wales

 

 

 

MAGENTA PLANNING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   112,653      113,024 
Current assets 85,310      101,051   
Creditors: amount falling due within one year (33,657)     (35,939)  
Net current assets   51,653      65,112 
Total assets less current liabilities   164,306      178,136 
Creditors: amount falling due after more than one year   (9,750)     (14,250)
Net assets   154,556      163,886 
 

         
Capital and reserves   154,556      163,886 
 
NOTES TO THE ACCOUNTS

General Information
MAGENTA PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06772118, registration address 6 Rowben Close, London, N20 8QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 2,154    2,154 
Additions  
Disposals  
At 31 March 2023 2,154    2,154 
Depreciation
At 01 April 2022 1,630    1,630 
Charge for year 371    371 
On disposals  
At 31 March 2023 2,001    2,001 
Net book values
Closing balance as at 31 March 2023 153    153 
Opening balance as at 01 April 2022 524    524 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 November 2023 and were signed by:


--------------------------------
Nigel BENNETT
Director
1