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Registered Number: 13766777
England and Wales

 

 

 

MAGIC HANDS DECORATORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 November 2022

End date: 29 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,535    11,380 
8,535    11,380 
Current assets      
Debtors 5,050    4,000 
Cash at bank and in hand 949    17,721 
5,999    21,721 
Creditors: amount falling due within one year (8,848)   (9,563)
Net current assets (2,849)   12,158 
 
Total assets less current liabilities 5,686    23,538 
Net assets 5,686    23,538 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 5,685    23,537 
Shareholders' funds 5,686    23,538 
 


For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Kesiah DE ALBUQUERQUE
Director
1
General Information
Magic Hands Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 13766777, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 30 November 2022 15,174    15,174 
Additions  
Disposals  
At 29 November 2023 15,174    15,174 
Depreciation
At 30 November 2022 3,794    3,794 
Charge for year 2,845    2,845 
On disposals  
At 29 November 2023 6,639    6,639 
Net book values
Closing balance as at 29 November 2023 8,535    8,535 
Opening balance as at 30 November 2022 11,380    11,380 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2