MAGIC BUILDERS LTD

Company Registration Number:
07315502 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAGIC BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAGIC BUILDERS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 42
Badger Way
Hazlemere
High Wycombe
Buckinghamshire
HP15 7LJ
Company Registration Number: 07315502 (England and Wales)

MAGIC BUILDERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,401
Total fixed assets: 2,401
Current assets
Debtors: 5 75,869
Cash at bank and in hand: 64,400 35,686
Total current assets: 64,400 111,555
Creditors: amounts falling due within one year: 6 ( 24,303 ) ( 2,211 )
Net current assets (liabilities): 40,097 109,344
Total assets less current liabilities: 42,498 109,344
Total net assets (liabilities): 42,498 109,344

The notes form part of these financial statements

MAGIC BUILDERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,398 109,244
Shareholders funds: 42,498 109,344

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: URSZULA LABANSKA
Status: Director

The notes form part of these financial statements

MAGIC BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

MAGIC BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAGIC BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MAGIC BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 - -
Additions 2,401 2,401
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2,401 2,401
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 2,401 2,401
At 31 July 2023 - -

MAGIC BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 75,869
Total 75,869

MAGIC BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 24,303 2,211
Total 24,303 2,211