Registered Number 08366763

ADI & MAGI TRANS LTD

Micro-entity Accounts

17 January 2024

ADI & MAGI TRANS LTD Registered Number 08366763

Micro-entity Balance Sheet as at 17 January 2024

Notes 2024 2023
£ £
Fixed Assets
212
273
Current Assets
771
31,996
Creditors: amounts falling due within one year
(3,445)
(690)
Net current assets (liabilities)
(2,674)
31,306
Total assets less current liabilities
(2,462)
31,579
Creditors: amounts falling due after more than one year
(41,000)
(41,000)
Total net assets (liabilities)
(43,462)
(9,421)
Capital and reserves
(43,462)
(9,421)
  • For the year ending 17 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2024

And signed on their behalf by:
A Tomescu, Director

ADI & MAGI TRANS LTD Registered Number 08366763

Notes to the Micro-entity Accounts for the period ended 17 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1