Micro-entity Accounts - MAGIC BORE LTD

Micro-entity Accounts - MAGIC BORE LTD

MAGIC BORE LTD - Company Information

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Registered Number 12008532

MAGIC BORE LTD

Micro-entity Accounts

31 May 2022

MAGIC BORE LTD Registered Number 12008532

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
14,046
17,148
Current Assets
42,031
22,141
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,705)
(7,869)
Net current assets (liabilities)
35,326
14,272
Total assets less current liabilities
49,372
31,420
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,950)
(1,213)
Total net assets (liabilities)
47,422
30,207
Capital and reserves
47,422
30,207
  • For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2023

And signed on their behalf by:
M Bartlett, Director

MAGIC BORE LTD Registered Number 12008532

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 1 1