Magiclean (Midlands) Ltd 13749829 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true 13749829 2022-12-01 2023-11-30 13749829 2023-11-30 13749829 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13749829 bus:Micro-entities 2022-12-01 2023-11-30 13749829 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13749829 bus:FullAccounts 2022-12-01 2023-11-30 13749829 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13749829 bus:RegisteredOffice 2022-12-01 2023-11-30 13749829 bus:Director1 2022-12-01 2023-11-30 13749829 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13749829 bus:Agent1 2022-12-01 2023-11-30 13749829 countries:EnglandWales 2022-12-01 2023-11-30 13749829 2021-11-17 2022-11-30 13749829 2022-11-30 13749829 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13749829

Magiclean (Midlands) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Magiclean (Midlands) Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Magiclean (Midlands) Ltd

Company Information

Director

Mrs J Mears

Registered office

6 Cottesmore Close
Burton on Trent
Derbyshire
DE15 9BS

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Magiclean (Midlands) Ltd

Director's Report for the Year Ended 30 November 2023

The director presents her report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

Mrs J Mears

Approved and authorised by the director on 16 April 2024
 

.........................................
Mrs J Mears
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Magiclean (Midlands) Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Magiclean (Midlands) Ltd for the year ended 30 November 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Magiclean (Midlands) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Magiclean (Midlands) Ltd and state those matters that we have agreed to state to the Board of Directors of Magiclean (Midlands) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Magiclean (Midlands) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Magiclean (Midlands) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Magiclean (Midlands) Ltd. You consider that Magiclean (Midlands) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Magiclean (Midlands) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

16 April 2024

 

Magiclean (Midlands) Ltd

(Registration number: 13749829)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Prepayments and accrued income

-

17

Creditors: Amounts falling due within one year

(1,171)

(780)

 

(1,171)

(763)

Capital and reserves

(1,171)

(763)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 April 2024
 


Mrs J Mears
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.