Registered number
12963725
MAGIC ACCOMMODATIONS LTD
Filleted Accounts
31 October 2023
MAGIC ACCOMMODATIONS LTD
Registered number: 12963725
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 454,000 374,000
Current assets 2,635 2,118
Creditors: amounts falling due within one year (190,733) (115,274)
Net current liabilities (188,098) (113,156)
Total assets less current liabilities 265,902 260,844
Creditors: amounts falling due after more than one year (276,170) (276,170)
Accruals and deferred income (1,532) 368
Net liabilities (11,800) (14,958)
Capital and reserves (11,800) (14,958)
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 21 Queen Elizabeth Avenue, Gaywood, King's Lynn, England, PE30 4BY.
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.
Jevgenij  Vasiljev
Director
Approved by the board on 31 July 2024
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