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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0 false false false false false false false false false true false false false false false false No description of principal activity 2021-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05455241 2021-06-01 2022-05-31 05455241 2022-05-31 05455241 2021-05-31 05455241 bus:Director1 2021-06-01 2022-05-31 05455241 core:WithinOneYear 2022-05-31 05455241 core:WithinOneYear 2021-05-31 05455241 core:RestatedAmount 2021-05-31 05455241 bus:Micro-entities 2021-06-01 2022-05-31 05455241 bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 05455241 bus:FullAccounts 2021-06-01 2022-05-31 05455241 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 05455241 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
COMPANY REGISTRATION NUMBER: 05455241
MAGICTRAIN LIMITED
Filleted Unaudited Financial Statements
31 May 2022
MAGICTRAIN LIMITED
Statement of Financial Position
31 May 2022
2022
2021
£
£
Fixed assets
106,785
106,785
---------
---------
Current assets
96,196
15,413
Prepayments and accrued income
4,583
4,583
---------
--------
100,779
19,996
Creditors: amounts falling due within one year
130,202
72,159
---------
---------
Net current liabilities
( 29,423)
( 52,163)
--------
--------
Total assets less current liabilities
77,362
54,622
Accruals and deferred income
6,195
7,395
--------
--------
71,167
47,227
--------
--------
Capital and reserves
71,167
47,227
--------
--------
For the year ending 31 May 2022 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 27 February 2023 , 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.