Magic Bean Counters Limited Filleted Accounts Cover
Magic Bean Counters Limited
Company No. 04695108
Unaudited Accounts
30 April 2023
Magic Bean Counters Limited Balance Sheet Registrar
at
30 April 2023
Company No.
04695108
2023
2022
£
£
Fixed assets
6,3805,016
Current assets
144,29698,334
Creditors: Amounts falling due within one year
(39,979)
(33,172)
Net current assets
104,31765,162
Total assets less current liabilities
110,69770,178
Accruals and deferred income
(7,938)
(7,759)
102,75962,419
Capital and reserves
102,759
62,419
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Magic Bean Counters Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04695108
Its registered office is:
Unit 7, The Old Co-op
38 Chelsea Road
Bristol
BS5 6AF
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
R. Corkery - Director
Magic Bean Counters Limited0469510830 April 202301 May 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was accountancy and bookkeeping. 046951082022-05-012023-04-30046951082023-04-30046951082022-04-3004695108core:WithinOneYear2023-04-3004695108core:WithinOneYear2022-04-30046951082021-05-012022-04-3004695108countries:UnitedKingdom2022-05-012023-04-3004695108bus:RegisteredOffice2022-05-012023-04-30046951082022-05-0104695108bus:Micro-entities2022-05-012023-04-3004695108bus:FullAccounts2022-05-012023-04-3004695108bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3004695108bus:Director12022-05-012023-04-3004695108bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure