ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-302021-04-301Tour operator2020-05-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03045408 2020-05-01 2021-04-30 03045408 2019-05-01 2020-04-30 03045408 2021-04-30 03045408 2020-04-30 03045408 c:Director1 2020-05-01 2021-04-30 03045408 c:RegisteredOffice 2020-05-01 2021-04-30 03045408 d:CurrentFinancialInstruments 2021-04-30 03045408 d:CurrentFinancialInstruments 2020-04-30 03045408 d:Non-currentFinancialInstruments 2021-04-30 03045408 d:Non-currentFinancialInstruments 2020-04-30 03045408 c:Micro-entities 2020-05-01 2021-04-30 03045408 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 03045408 c:FullAccounts 2020-05-01 2021-04-30 03045408 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure
Company registration number: 03045408







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2021


MAGIC CARPET TRAVEL LIMITED






































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MAGIC CARPET TRAVEL LIMITED
 


 
COMPANY INFORMATION


Director
Zohreh 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
REGISTERED NUMBER:03045408



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2021

2021
2020
£
£


Fixed assets
954
997

Current assets
33,172
5,126

Creditors: amounts falling due within one year
(11,200)
(2,067)

Net current assets
 
 
21,972
 
 
3,059

Total assets less current liabilities
22,926
4,056

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


Net (liabilities)/assets
(16,791)
4,056



Capital and reserves
(16,791)
4,056


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 (2020 - 1).



Director's confirmations

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: 


Zohreh Majidian
Director
Date: 16 August 2021

The notes on  form part of these financial statements.
 
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