1 December 2022 false No description of principal activity Taxfiler 2024.5 10490992business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104909922022-11-30 104909922022-12-012023-11-30 10490992business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10490992business:FilletedAccounts2022-12-012023-11-30 104909922023-11-30 10490992business:Director12022-12-012023-11-30 10490992business:RegisteredOffice2022-12-012023-11-30 104909922022-11-30 10490992core:WithinOneYear2023-11-30 10490992core:WithinOneYear2022-11-30 10490992core:AfterOneYear2023-11-30 10490992core:AfterOneYear2022-11-30 10490992countries:EnglandWales2022-12-012023-11-30 104909922021-12-012022-11-30 10490992business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10490992 (England and Wales)
Magicmugs Ltd Unaudited accounts for the year ended 30 November 2023
Magicmugs Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Magicmugs Ltd Company Information for the year ended 30 November 2023
Director
Sebastian Marian Galas
Company Number
10490992 (England and Wales)
Registered Office
11 Tony Humphries Road Banbury OX16 0FP England
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
- 3 -
Magicmugs Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
23,428 
31,237 
Current assets
4,456 
805 
Creditors: amounts falling due within one year
(8,883)
(9,233)
Net current liabilities
(4,427)
(8,428)
Total assets less current liabilities
19,001 
22,809 
Creditors: amounts falling due after more than one year
(24,982)
(30,451)
Net liabilities
(5,981)
(7,642)
Capital and reserves
(5,981)
(7,642)
NOTES TO THE ACCOUNTS
1 Statutory information
Magicmugs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490992. The registered office is 11 Tony Humphries Road, Banbury, OX16 0FP, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 July 2024
Sebastian Marian Galas Director Company Registration No. 10490992
- 4 -