Company registration number:
11592536
Magenta Leaf Limited
Trading as
Magenta Leaf
Unaudited filleted financial statements
30 September 2024
Magenta Leaf Limited
Contents
Statement of financial position and notes to the financial statements
Magenta Leaf Limited
Statement of financial position
30 September 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
9,055 |
|
11,319 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
(
2,286) |
|
98 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
21,389) |
|
(
24,513) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
23,675) |
|
(
24,415) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Total assets less current liabilities |
|
|
(
14,620) |
|
(
13,096) |
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|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
1,195) |
|
(
1,195) |
|
|
|
|
|
|
|
|
|
|
|
|
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_______ |
|
_______ |
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Net liabilities |
|
|
(
15,815) |
|
(
14,291) |
|
|
|
|
|
_______ |
|
_______ |
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|
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|
|
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Capital and reserves |
|
|
(
15,815) |
|
(
14,291) |
|
|
|
|
|
_______ |
|
_______ |
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Magenta Leaf Limited
Year ended 30 September 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
09 December 2024
, and are signed on behalf of the board by:
Mr. Richard Mather
Director
Company registration number:
11592536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39a Woodside Lane, Poynton, Stockport, Cheshire, SK12 1BB.