Magicminor Limited
Filleted Accounts
31 December 2023
Registered number
02031311
Magicminor Limited
Registered number: 02031311
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,481 3,770
Current assets 28,659 34,869
Prepayments and accrued income 246 206
28,905 35,075
Creditors: amounts falling due within one year (13,284) (13,364)
Net current assets 15,621 21,711
Total assets less current liabilities 17,102 25,481
Accruals and deferred income (2,360) (2,360)
Net assets 14,742 23,121
Capital and reserves 14,742 23,121
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Ilfracombe Gardens, Whitley Bay, Tyne & Wear, NE26 3SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J H Richardson
Director
Approved by the board on 28 March 2024
Magicminor Limited 02031311 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mr J H Richardson No description of principal activity 02031311 2022-01-01 2022-12-31 02031311 core:WithinOneYear 2022-12-31 02031311 2023-01-01 2023-12-31 02031311 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02031311 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02031311 countries:England 2023-01-01 2023-12-31 02031311 bus:Director40 2023-01-01 2023-12-31 02031311 bus:Micro-entities 2023-01-01 2023-12-31 02031311 bus:FullAccounts 2023-01-01 2023-12-31 02031311 2023-12-31 02031311 core:WithinOneYear 2023-12-31 02031311 2022-12-31 iso4217:GBP xbrli:pure