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Company Registration No. 13654376 (England and Wales)
MAGIC BRUSH DECORATORS LTD Unaudited accounts for the year ended 30 September 2023
MAGIC BRUSH DECORATORS LTD Unaudited accounts Contents
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MAGIC BRUSH DECORATORS LTD Company Information for the year ended 30 September 2023
Director
Reti Gjata
Company Number
13654376 (England and Wales)
Registered Office
Prestfield Court 22 Kensington Street MANCHESTER M45 6FH
Accountants
FIRST CHOICE ACCOUNTANTS LTD SUITE 2.18, UNIVERSAL SQUARE DEVONSHIRE STREET NORTH MANCHESTER LANCASHIRE M12 6JH
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MAGIC BRUSH DECORATORS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,029 
10,726 
Current assets
Cash at bank and in hand
15,362 
11,396 
Creditors: amounts falling due within one year
(21,415)
(20,665)
Net current liabilities
(6,053)
(9,269)
Net assets
3,976 
1,457 
Capital and reserves
Profit and loss account
3,976 
1,457 
Shareholders' funds
3,976 
1,457 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Reti Gjata Director Company Registration No. 13654376
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MAGIC BRUSH DECORATORS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MAGIC BRUSH DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13654376. The registered office is Prestfield Court, 22 Kensington Street, MANCHESTER, M45 6FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
6,200 
6,084 
335 
12,619 
Additions
- 
- 
1,407 
1,407 
At 30 September 2023
6,200 
6,084 
1,742 
14,026 
Depreciation
At 1 October 2022
930 
913 
50 
1,893 
Charge for the year
930 
913 
261 
2,104 
At 30 September 2023
1,860 
1,826 
311 
3,997 
Net book value
At 30 September 2023
4,340 
4,258 
1,431 
10,029 
At 30 September 2022
5,270 
5,171 
285 
10,726 
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MAGIC BRUSH DECORATORS LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,766 
8,070 
Proposed dividends
3,050 
12,595 
Other creditors
4,599 
- 
21,415 
20,665 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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