Magical Cosmetic's Manufacturing Ltd Filleted Accounts Cover
Magical Cosmetic's Manufacturing Ltd
Company No. 12989849
Unaudited Accounts
30 November 2024
Magical Cosmetic's Manufacturing Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2024.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served during the year were as follows:
T. Buchanan
S.J. Stark
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Buchanan
Director
03 December 2024
Magical Cosmetic's Manufacturing Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
12989849
2024
2023
£
£
Fixed assets
3,7173,717
Current assets
3,0002,109
Creditors: Amounts falling due within one year
(38,061)
(37,170)
Net current liabilities
(35,061)
(35,061)
Total assets less current liabilities
(31,344)
(31,344)
(31,344)
(31,344)
Capital and reserves
(31,344)
(31,344)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Magical Cosmetic's Manufacturing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12989849
Its registered office is:
78 Mansfield Street
Nottingham
England
NG5 4BN
For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 December 2024 and signed on its behalf by:
T. Buchanan - Director
Magical Cosmetic's Manufacturing Ltd1298984930 November 202401 December 2023true03 December 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The Company is dormant and has not traded during the year. 129898492023-12-012024-11-30129898492024-11-30129898492023-11-3012989849core:WithinOneYear2024-11-3012989849core:WithinOneYear2023-11-30129898492022-12-012023-11-3012989849countries:UnitedKingdom2023-12-012024-11-3012989849bus:RegisteredOffice2023-12-012024-11-30129898492023-12-0112989849bus:EntityHasNeverTraded2023-12-012024-11-3012989849bus:Micro-entities2023-12-012024-11-3012989849bus:FullAccounts2023-12-012024-11-3012989849bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012989849bus:Director12023-12-012024-11-3012989849bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure