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Registered number: 10697371
Magic Hair Electronics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10697371
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 38 38
Cash at bank and in hand 20,248 20,566
20,286 20,604
Creditors: Amounts Falling Due Within One Year 5 (4,365 ) (4,404 )
NET CURRENT ASSETS (LIABILITIES) 15,921 16,200
TOTAL ASSETS LESS CURRENT LIABILITIES 15,921 16,200
NET ASSETS 15,921 16,200
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 14,921 15,200
SHAREHOLDERS' FUNDS 15,921 16,200
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Csaba Feher
Director
18/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Magic Hair Electronics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10697371 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Stocks
2023 2022
£ £
Finished goods 38 38
38 38
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 4,365 4,365
Bank loans and overdrafts - 39
4,365 4,404
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2