MAGEBREW LTD

Company Registration Number:
13273365 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAGEBREW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAGEBREW LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 80
Longbury Drive
Orpington
England
BR5 2JS
Company Registration Number: 13273365 (England and Wales)

MAGEBREW LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 6,135 53,485
Staff Costs ( 9,096 ) ( 9,142 )
Depreciation and Writeoffs ( 0 ) ( 6,371 )
Other charges ( 3,986 ) ( 18,999 )
Tax on Profit ( 0 ) ( 3,608 )
Profit or (Loss) for Period ( 6,947 ) 15,365

MAGEBREW LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 5,359 5,359
Current assets: 12 10,153
Creditors: amounts falling due within one year: ( 34,015 )
Net current assets (liabilities): ( 34,003 ) 10,153
Total assets less current liabilities: ( 28,644 ) 15,512
Provision for liabilities: ( 5,607 )
Total net assets (liabilities): ( 28,644 ) 9,905
Capital and reserves: ( 28,644 ) 9,905

MAGEBREW LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Filip Moravcik
Status: Director

The notes form part of these financial statements

MAGEBREW LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MAGEBREW LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No