0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12356322 2023-01-01 2023-12-31 12356322 2023-12-31 12356322 2022-12-31 12356322 bus:Director2 2023-01-01 2023-12-31 12356322 core:WithinOneYear 2023-12-31 12356322 core:WithinOneYear 2022-12-31 12356322 core:RestatedAmount 2022-12-31 12356322 bus:Micro-entities 2023-01-01 2023-12-31 12356322 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12356322 bus:FullAccounts 2023-01-01 2023-12-31 12356322 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12356322 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12356322
Magic Bullet Consulting Ltd
Filleted Unaudited Financial Statements
31 December 2023
Magic Bullet Consulting Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,331
2,913
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-------
Current assets
28,501
20,937
Creditors: amounts falling due within one year
8,884
11,190
--------
--------
Net Current Assets
19,617
9,747
--------
--------
Total Assets Less Current Liabilities
21,948
12,660
Accruals and deferred income
1,080
1,080
--------
--------
20,868
11,580
--------
--------
Capital and reserves
20,868
11,580
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other debtors is an amount of £16,962(2022:£816) owed by the director Dr A Griffiths. During the year a dividend of £28,000 was paid to a shareholder Mr P Warn (2022: £42,000 was paid to the shareholder Dr A Griffiths)
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr P Warn
Director
Company registration number: 12356322
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.