19 May 2022 false No description of principal activity Taxfiler 2023.12 14117655business:PrivateLimitedCompanyLtd2022-05-192023-05-31 141176552022-05-18 141176552022-05-192023-05-31 14117655business:AuditExemptWithAccountantsReport2022-05-192023-05-31 14117655business:FilletedAccounts2022-05-192023-05-31 141176552023-05-31 14117655business:Director12022-05-192023-05-31 14117655business:RegisteredOffice2022-05-192023-05-31 14117655core:WithinOneYear2023-05-31 14117655core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14117655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14117655core:PreviouslyStatedAmount2023-05-31 14117655business:SmallEntities2022-05-192023-05-31 14117655countries:EnglandWales2022-05-192023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14117655 (England and Wales)
Magic Box Facilities Limited Unaudited accounts for the period from 19 May 2022 to 31 May 2023
Magic Box Facilities Limited Unaudited accounts Contents
Page
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Magic Box Facilities Limited Company Information for the period from 19 May 2022 to 31 May 2023
Director
I Murray
Company Number
14117655 (England and Wales)
Registered Office
Walnut Tree Farm Almers Road Lyne Chertsey KT16 0BH England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Magic Box Facilities Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
2,029 
Cash at bank and in hand
167 
2,196 
Creditors: amounts falling due within one year
(13,510)
Net current liabilities
(11,314)
Net liabilities
(11,314)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(11,313)
Shareholders' funds
(11,314)
For the period ending 31 May 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 7 February 2024 and were signed on its behalf by
I Murray Director Company Registration No. 14117655
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Magic Box Facilities Limited Notes to the Accounts for the period from 19 May 2022 to 31 May 2023
1
Statutory information
Magic Box Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 14117655. The registered office is Walnut Tree Farm Almers Road, Lyne, Chertsey, KT16 0BH, England.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,274 
Trade debtors
755 
2,029 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,190 
Accruals
1,320 
13,510 
6
Controlling party
Magic Box Facilities Ltd is a wholly owned subsidiary of Moving Picture Logistics Ltd whose registered office and principal place of business is Walnut Tree Farm, Almners Road, Lyne, Chertsey, Surrey, England, KT16 0BH.
7
Average number of employees
During the period the average number of employees was 0.
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