We Are Magic Number Ltd - Accounts

WE ARE MAGIC NUMBER LTD - Company Information

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Registered Number: 11724691

England and Wales

WE ARE MAGIC NUMBER LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

We Are Magic Number Ltd
Contents Page
For the year ended 31 December 2021

Company information	1
Statement of financial position	2

We Are Magic Number Ltd
Company Information
For the year ended 31 December 2021

Directors	William Glossop Liam Dixon
Registered Number	11724691
Registered Office	6 Pritchard Street Bristol BS2 8RH
Accountants	GD Matthews Chartered Certified Accountants 6 Book Close Paulton Bristol BS39 7AT

We Are Magic Number Ltd
Statement of Financial Position
As at 31 December 2021

	2021		2020
	£	£	£	£
Fixed assets		49,068		1,816
Current assets	503,023		118,268
Creditors: amount falling due within one year	(564,448)		(35,971)
Net current liabilities		(61,425)		82,297
Total assets less current liabilities		(12,357)		84,113
Creditors: amount falling due after more than one year		18,017		(46,667)
Net assets		5,660		37,446


Capital and reserves		5,660		37,446

NOTES TO THE ACCOUNTS

General Information

We Are Magic Number Ltd is a private company, limited by shares, registered in England and Wales, registration number 11724691, registration address 6 Pritchard Street , Bristol, BS2 8RH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2020 : 2).

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 February 2022 and were signed on its behalf by:

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William Glossop
Director