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
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
MAGIC BAKERS LONDON LTD
Statement of financial position
as at 31 March 2024
Tangible assets
99,034
79,571
Cash at bank and in hand
161,618
169,944
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
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
MAGIC BAKERS LONDON LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
Charge for the year
48,763
5
Average number of employees
During the year the average number of employees was 22 (2023: 12).