We Are Magic Number Limited,Ltd - AccountsLtd - Accounts

We Are Magic Number Limited,Ltd - AccountsLtd - Accounts

WE ARE MAGIC NUMBER LTD - Company Information

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2020-01-01 11724691 2020-12-31 11724691 2020-01-01 2020-12-31 11724691 2019-12-31 11724691 2018-12-12 2019-12-31 11724691 uk-core:WithinOneYear 2019-12-31 11724691 uk-core:WithinOneYear 2020-12-31 11724691 uk-core:AfterOneYear 2019-12-31 11724691 uk-core:AfterOneYear 2020-12-31 11724691 uk-bus:Director1 2020-01-01 2020-12-31 11724691 uk-bus:Director2 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 11724691 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 11724691 uk-bus:Micro-entities 2020-01-01 2020-12-31 11724691 uk-bus:FullAccounts 2020-01-01 2020-12-31 11724691 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
We Are Magic Number Limited
Registered Number:11724691
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
We Are Magic Number Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11724691
Registered Number :
As at 31 December 2020
We Are Magic Number Limited
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
1,816
1,364
Fixed assets
118,268
59,718
Current assets
Creditors: amounts falling due
within one year
(23,163)
(35,971)
36,555
82,297
Net current assets
Total assets less current liabilities
84,113
37,919
Creditors: amounts falling due
after more than one year
-
(46,667)
-
(259)
Provisions for liabilities
37,446
Net assets
37,660
37,446
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.
2. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
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4
11724691
Registered Number :
For the year ended 31 December 2020
We Are Magic Number Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2020 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 year ended 31 December 2020 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 16 March 2021 and were signed by:
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