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Company Registration No. 14078856 (England and Wales)
Magic Mops Hertfordshire LTD Unaudited accounts for the year ended 30 April 2024
Magic Mops Hertfordshire LTD Unaudited accounts Contents
Page
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Magic Mops Hertfordshire LTD Company Information for the year ended 30 April 2024
Director
Louise Sinclair
Company Number
14078856 (England and Wales)
Registered Office
22 PONDCROFT ROAD KNEBWORTH SG3 6DB ENGLAND
Accountants
PM Financial Management Ltd Unit 10 Shangri-La Farm Todds Green Stevenage Herts SG1 2JE
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Magic Mops Hertfordshire LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,127 
- 
Cash at bank and in hand
(4,336)
10,839 
2,791 
10,839 
Creditors: amounts falling due within one year
(8,288)
(4,912)
Net current (liabilities)/assets
(5,497)
5,927 
Net (liabilities)/assets
(5,497)
5,927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,597)
5,827 
Shareholders' funds
(5,497)
5,927 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Louise Sinclair Director Company Registration No. 14078856
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Magic Mops Hertfordshire LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Magic Mops Hertfordshire LTD is a private company, limited by shares, registered in England and Wales, registration number 14078856. The registered office is 22 PONDCROFT ROAD, KNEBWORTH, SG3 6DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,127 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,395 
- 
Taxes and social security
43 
4,062 
Accruals
850 
850 
8,288 
4,912 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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