MAGICTRAIN LIMITED Filleted accounts for Companies House (small and micro)

MAGICTRAIN LIMITED Filleted accounts for Companies House (small and micro)

MAGICTRAIN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05455241
MAGICTRAIN LIMITED
Filleted Unaudited Financial Statements
31 May 2021
MAGICTRAIN LIMITED
Statement of Financial Position
31 May 2021
2021
2020
£
£
Fixed assets
106,785
106,785
---------
---------
Current assets
15,413
10,197
Prepayments and accrued income
4,583
4,583
--------
--------
19,996
14,780
Creditors: amounts falling due within one year
72,159
72,892
---------
---------
Net current liabilities
( 52,163)
( 58,112)
--------
--------
Total assets less current liabilities
54,622
48,673
Accruals and deferred income
7,395
7,395
--------
--------
47,227
41,278
--------
--------
Capital and reserves
47,227
41,278
--------
--------
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2022 , and are signed on behalf of the board by:
Mr. D. O. Perkins
Director
Company registration number: 05455241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 90 Kings Park Business Centre, 152-178 Kingston Road, New Malden, KT3 3ST.