1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11370145 2023-06-01 2024-05-31 11370145 2024-05-31 11370145 2023-05-31 11370145 2022-06-01 2023-05-31 11370145 2023-05-31 11370145 2022-05-31 11370145 bus:Director1 2023-06-01 2024-05-31 11370145 core:WithinOneYear 2024-05-31 11370145 core:WithinOneYear 2023-05-31 11370145 bus:Micro-entities 2023-06-01 2024-05-31 11370145 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11370145 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11370145 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11370145 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 11370145
The Magic Card Trader Limited
Unaudited filleted financial statements
for the Year ended
31 May 2024
The Magic Card Trader Limited
Contents
Balance sheet and notes to the financial statements
The Magic Card Trader Limited
Balance sheet
31 May 2024
2024 2023
£ £
Fixed assets 3,418 3,940
_______ _______
Current assets 43,787 71,737
Creditors: amounts falling due within one year ( 53,512) ( 54,436)
_______ _______
Net current (liabilities)/assets ( 9,725) 17,301
_______ _______
Total assets less current liabilities ( 6,307) 21,241
Accruals and deferred income ( 1,794) ( 1,680)
_______ _______
Net (liabilities)/assets ( 8,101) 19,561
_______ _______
Capital and reserves ( 8,101) 19,561
_______ _______
Notes to the financial statements
The Magic Card Trader Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 September 2024 , and are signed on behalf of the board by:
J McInally
Director
Company registration number: 11370145
The company is a private company limited by shares, registered in England. The address of the registered office is 14 Pickering Place, Burbage, Hinckley, LE10 2FJ.