Magpie Publishing Ltd 7094967 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is publishing services. Digita Accounts Production Advanced 6.30.9574.0 true 7094967 2023-01-01 2023-12-31 7094967 2023-12-31 7094967 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 7094967 bus:Micro-entities 2023-01-01 2023-12-31 7094967 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 7094967 bus:FullAccounts 2023-01-01 2023-12-31 7094967 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 7094967 bus:RegisteredOffice 2023-01-01 2023-12-31 7094967 bus:Director1 2023-01-01 2023-12-31 7094967 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7094967 countries:AllCountries 2023-01-01 2023-12-31 7094967 2022-01-01 2022-12-31 7094967 2022-12-31 7094967 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 7094967

Magpie Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Magpie Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Magpie Publishing Ltd

Company Information

Director

D J N Cooke

Registered office

2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Magpie Publishing Ltd

(Registration number: 7094967)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,510

4,510

Current assets

10,351

9,213

Creditors: Amounts falling due within one year

(13,636)

(12,697)

Net current liabilities

(3,285)

(3,484)

Total assets less current liabilities

1,225

1,026

Accruals and deferred income

(1,200)

(1,020)

 

25

6

Capital and reserves

25

6

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Magpie Publishing Ltd

(Registration number: 7094967)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
D J N Cooke
Director