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Company Registration No. 11279971 (England and Wales)
MAGIC BAKERS LONDON LTD Unaudited accounts for the year ended 31 March 2024
MAGIC BAKERS LONDON LTD Unaudited accounts Contents
Page
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MAGIC BAKERS LONDON LTD Company Information for the year ended 31 March 2024
Directors
MACIEJ STACHERA KRYSTYNA PARDELA-STACHERA
Company Number
11279971 (England and Wales)
Registered Office
UNIT L BIRCH HOUSE BUSINESS CENTRE BIRCH WALK OF FRASER ROAD ERITH DA8 1QX ENGLAND
Accountants
OPTIMUMTAX LTD 56 BOSTON ROAD HANWELL LONDON W7 3TR
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MAGIC BAKERS LONDON LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,034 
79,571 
Current assets
Inventories
20,000 
12,000 
Debtors
56,302 
14,593 
Cash at bank and in hand
161,618 
169,944 
237,920 
196,537 
Creditors: amounts falling due within one year
(63,740)
(37,712)
Net current assets
174,180 
158,825 
Total assets less current liabilities
273,214 
238,396 
Creditors: amounts falling due after more than one year
(38,078)
(51,495)
Provisions for liabilities
Other provisions
- 
(21,157)
Net assets
235,136 
165,744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,036 
165,644 
Shareholders' funds
235,136 
165,744 
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
MACIEJ STACHERA Director Company Registration No. 11279971
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MAGIC BAKERS LONDON LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAGIC BAKERS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11279971. The registered office is UNIT L BIRCH HOUSE BUSINESS CENTRE, BIRCH WALK OF FRASER ROAD, ERITH, DA8 1QX, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
138,152 
Additions
73,726 
Disposals
(5,500)
At 31 March 2024
206,378 
Depreciation
At 1 April 2023
58,581 
Charge for the year
48,763 
At 31 March 2024
107,344 
Net book value
At 31 March 2024
99,034 
At 31 March 2023
79,571 
5
Average number of employees
During the year the average number of employees was 22 (2023: 12).
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