MAGPIE STUDIO LIMITED

Company Registration Number:
06415181 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MAGPIE STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MAGPIE STUDIO LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 43,205 24,977
Total fixed assets: 43,205 24,977
Current assets
Debtors:   630,558 311,237
Cash at bank and in hand: 94,093 449,206
Total current assets: 724,651 760,443
Creditors: amounts falling due within one year:   (309,382) (348,312)
Net current assets (liabilities): 415,269 412,131
Total assets less current liabilities: 458,474 437,108
Provision for liabilities: (10,801) (4,746)
Total net assets (liabilities): 447,673 432,362
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 447,671 432,360
Shareholders funds: 447,673 432,362

The notes form part of these financial statements

MAGPIE STUDIO LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2024
and signed on behalf of the board by:

Name: B Christie
Status: Director

The notes form part of these financial statements

MAGPIE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAGPIE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

MAGPIE STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 83,156
Additions 40,281
At 30 November 2023 123,437
Depreciation
At 01 December 2022 58,179
Charge for year 22,053
At 30 November 2023 80,232
Net book value
At 30 November 2023 43,205
At 30 November 2022 24,977