ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-04-302022-04-302021-05-01No description of principal activityfalse11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03045408 2021-05-01 2022-04-30 03045408 2020-05-01 2021-04-30 03045408 2022-04-30 03045408 2021-04-30 03045408 c:Director1 2021-05-01 2022-04-30 03045408 c:RegisteredOffice 2021-05-01 2022-04-30 03045408 d:CurrentFinancialInstruments 2022-04-30 03045408 d:CurrentFinancialInstruments 2021-04-30 03045408 d:Non-currentFinancialInstruments 2022-04-30 03045408 d:Non-currentFinancialInstruments 2021-04-30 03045408 c:Micro-entities 2021-05-01 2022-04-30 03045408 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 03045408 c:FullAccounts 2021-05-01 2022-04-30 03045408 c:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure
Company registration number: 03045408







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2022


MAGIC CARPET TRAVEL LIMITED






































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MAGIC CARPET TRAVEL LIMITED
 


 
COMPANY INFORMATION


Director
Z Majidian 




Registered number
03045408



Registered office
Centrum House
36 Station Road

Egham

TW20 9LF




Accountants
Menzies LLP
Chartered Accountants

Centrum House

36 Station Road

Egham

Surrey

TW20 9LF





 


MAGIC CARPET TRAVEL LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


MAGIC CARPET TRAVEL LIMITED
REGISTERED NUMBER:03045408



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2022

2022
2021
£
£


Fixed assets
324
954

Current assets
20,533
33,172

Creditors: amounts falling due within one year
(16,944)
(11,200)

Net current assets
 
 
3,589
 
 
21,972

Total assets less current liabilities
3,913
22,926

Creditors: amounts falling due after more than one year
(37,383)
(39,717)


Net liabilities
(33,470)
(16,791)



Capital and reserves
(33,470)
(16,791)


Notes


General information

Magic Carpet Travel Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Z Majidian
Director
Date: 28 June 2022

 
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