We Are Magic Number Limited,Ltd - AccountsLtd - Accounts

We Are Magic Number Limited,Ltd - AccountsLtd - Accounts


2018-12-12 11724691 2019-12-31 11724691 2018-12-12 2019-12-31 11724691 uk-core:WithinOneYear 2019-12-31 11724691 uk-bus:Director1 2018-12-12 2019-12-31 11724691 uk-bus:Director2 2018-12-12 2019-12-31 iso4217:GBP 11724691 uk-bus:AuditExemptWithAccountantsReport 2018-12-12 2019-12-31 11724691 uk-bus:Micro-entities 2018-12-12 2019-12-31 11724691 uk-bus:FullAccounts 2018-12-12 2019-12-31 11724691 uk-bus:PrivateLimitedCompanyLtd 2018-12-12 2019-12-31
We Are Magic Number Limited
Registered Number:11724691
For the period ended 31 December 2019
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2019
We Are Magic Number Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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As at 31 December 2019
We Are Magic Number Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
11724691
£
2019
£
1,364
Fixed assets
59,718
Current assets
Creditors: amounts falling due
within one year
(23,163)
36,555
Net current assets
Total assets less current liabilities
37,919
(259)
Provisions for liabilities
37,660
Net assets
37,660
Capital and reserves
Notes to the Accounts
Statutory Information
We Are Magic Number Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11724691.
Registered address:
6 Pritchard Street
Bristol
BS2 8RH
The presentation currency is £ sterling.
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For the period ended 31 December 2019
We Are Magic Number Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 December 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr W Glossop Director
Mr L Dixon Director
These financial statements were approved and authorised for issue by the Board on 25 February 2020 and were signed by:
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