|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10359147
|
|
|
Magman & Co. Ltd.
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2023
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
4,859
|
|
|
Current assets
|
|
|
|
|
111,179
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(7,472)
|
|
|
|
|
Net current assets
|
|
|
|
|
|
|
103,707
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
108,566
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
|
|
|
|
(19,074)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
89,492
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
89,492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Magman & Co. Ltd. is a private company registered in England and Wales. Its registered number is
10359147. The company is limited by shares. Its registered office is 27 Old Gloucester Street,, London,,
WC1N 3AX.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 30 September 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|