Registered number
14715342
MAGIC DRYWALL LTD
Filleted Accounts
31 March 2024
MAGIC DRYWALL LTD
Registered number: 14715342
Director's Report
The director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The company's principal activity during the year continued to be 'Painting, other construction installation and other building completion and finishing'
Directors
The following persons served as directors during the year:
Maciej Gadek
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 4 December 2024 and signed on its behalf.
Maciej Gadek
Director
MAGIC DRYWALL LTD
Registered number: 14715342
Balance Sheet
as at 31 March 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,404
Current assets
Cash at bank and in hand 916
Creditors: amounts falling due within one year 4 843
Net current assets 1,759
Total assets less current liabilities 3,163
Provisions for liabilities (264)
Net assets 2,899
Capital and reserves
Called up share capital 100
Profit and loss account 2,799
Shareholder's funds 2,899
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maciej Gadek
Director
Approved by the board on 4 December 2024
MAGIC DRYWALL LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Office equipment
£
Cost
Additions 1,551
At 31 March 2024 1,551
Depreciation
Charge for the year 147
At 31 March 2024 147
Net book value
At 31 March 2024 1,404
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs (2,193)
Other creditors 1,350
(843)
5 Other information
MAGIC DRYWALL LTD is a private company limited by shares and incorporated in England. Its registered office is:
55a Valetta Road
London
W3 7TQ
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