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Company registration number: 10518917
Magic Flats Limited
Trading as Magic Flats Ltd
Unaudited filleted financial statements
31 July 2024
Magic Flats Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Magic Flats Limited
Directors and other information
Directors Mr Francesco Vitetta
Ms Barbara Loynet (Appointed 29 August 2023)
Company number 10518917
Registered office 25-33 Southwark Street
London
SE1 1RQ
Business address 25-33 Southwark Street
London
SE1 1RQ
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Magic Flats Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 363,779 360,632
_______ _______
Current assets 7,438 11,237
Creditors: amounts falling due within one year ( 19,934) ( 23,317)
_______ _______
Net current liabilities ( 12,496) ( 12,080)
_______ _______
Total assets less current liabilities 351,283 348,552
Creditors: amounts falling due after more than one year ( 241,940) ( 252,844)
Accruals and deferred income ( 5,393) ( 7,644)
_______ _______
Net assets 103,950 88,064
_______ _______
Capital and reserves 103,950 88,064
_______ _______
Notes to the financial statements
Magic Flats Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2024 , and are signed on behalf of the board by:
Mr Francesco Vitetta
Director
Company registration number: 10518917
The company is a private company limited by shares, registered in England.