Magic Box Face Paints Limited 14070376 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 14070376 2023-05-01 2024-04-30 14070376 2024-04-30 14070376 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14070376 bus:Micro-entities 2023-05-01 2024-04-30 14070376 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14070376 bus:FullAccounts 2023-05-01 2024-04-30 14070376 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14070376 bus:RegisteredOffice 2023-05-01 2024-04-30 14070376 bus:Director1 2023-05-01 2024-04-30 14070376 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14070376 countries:UnitedKingdom 2023-05-01 2024-04-30 14070376 2022-04-26 2023-04-30 14070376 2023-04-30 14070376 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14070376

Magic Box Face Paints Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Magic Box Face Paints Limited

(Registration number: 14070376)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,993

2,223

Current assets

93,680

66,444

Prepayments and accrued income

2,000

2,000

Creditors: Amounts falling due within one year

(58,277)

(64,407)

Net current assets

37,403

4,037

Total assets less current liabilities

39,396

6,260

Accruals and deferred income

(1,200)

(1,200)

 

38,196

5,060

Capital and reserves

38,196

5,060

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 April 2025
 

.........................................
Mrs Gillian Stephenson
Director

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3 Strand House Locomotion Way
Camperdown Industrial Estate
Newcastle Upon Tyne
NE12 5US
United Kingdom

 

Magic Box Face Paints Limited

(Registration number: 14070376)
Balance Sheet as at 30 April 2024

These financial statements were authorised for issue by the director on 4 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).