0 01/04/2023 31/03/2024 2024-03-31 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 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11687684 2023-04-01 2024-03-31 11687684 2024-03-31 11687684 2023-03-31 11687684 2022-04-01 2023-03-31 11687684 2023-03-31 11687684 2022-03-31 11687684 bus:RegisteredOffice 2023-04-01 2024-03-31 11687684 bus:Director1 2023-04-01 2024-03-31 11687684 bus:Director2 2023-04-01 2024-03-31 11687684 bus:Director3 2023-04-01 2024-03-31 11687684 core:WithinOneYear 2024-03-31 11687684 core:WithinOneYear 2023-03-31 11687684 bus:Micro-entities 2023-04-01 2024-03-31 11687684 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11687684 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11687684 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11687684 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11687684
Magistro Estates Ltd
Unaudited filleted financial statements
31 March 2024
Magistro Estates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Magistro Estates Ltd
Directors and other information
Directors Ms Vincenza Magistro Contenta
Ms Giuseppina Magistro Contenta
Mr Paul Wilson
Company number 11687684
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
Magistro Estates Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 71,803 93,413
_______ _______
Current assets 1,181,569 2,067,274
Prepayments and accrued income 3,991 6,132
_______ _______
1,185,560 2,073,406
Creditors: amounts falling due within one year ( 1,234,569) ( 2,143,008)
_______ _______
Net current liabilities ( 49,009) ( 69,602)
_______ _______
Total assets less current liabilities 22,794 23,811
Provisions for liabilities ( 1,455) ( 1,400)
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 19,899 20,971
_______ _______
Capital and reserves 19,899 20,971
_______ _______
Notes to the financial statements
Magistro Estates Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 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 directors acknowledge their 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 02 August 2024 , and are signed on behalf of the board by:
Ms Vincenza Magistro Contenta
Director
Company registration number: 11687684
The company is a private company limited by shares, registered in England.