Company registration number 13771829 (England and Wales)
NORMAL MAGIC ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NORMAL MAGIC ENTERPRISES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
12,664
5,888
Current assets
8,875
Creditors: amounts falling due within one year
(28,600)
(31,964)
Net current liabilities
(28,600)
(23,089)
Total assets less current liabilities
(15,936)
(17,201)
Net liabilities
(15,936)
(17,201)
Capital and reserves
(15,936)
(17,201)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Prior period adjustment
The prior year ended 30 November 2023 has been restated to reclassify website costs that were incorrectly capitalised. An amount totalling £9,410 has been removed from fixed assets along with depreciation totalling £1,284 and correctly included within the profit and loss account. The year end reserves figure has been amended accordingly.
Normal Magic Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bell Yard, London, WC2A 2JR.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NORMAL MAGIC ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 August 2025
Ms S J Lewis
Director
Company registration number 13771829 (England and Wales)