Company Registration No. 7150572 (England and Wales)
Magenta Coaching Solutions Limited
Unaudited accounts
for the year ended 28 February 2023
Magenta Coaching Solutions Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Magenta Coaching Solutions Limited
Company Information
for the year ended 28 February 2023
Directors
Mr B Moynan
Mrs J Moynan
Company Number
7150572 (England and Wales)
Registered Office
19 EAST STREET
BLUNTISHAM
HUNTINGDON
CAMBRIDGESHIRE
PE28 3LS
ENGLAND
Accountants
Direct Peak Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Magenta Coaching Solutions Limited
Statement of Financial Position
as at 28 February 2023
Current assets
132,750
154,905
Prepayments and accrued income
1,595
-
Creditors: amounts falling due within one year
(38,735)
(39,362)
Net current assets
95,610
115,543
Total assets less current liabilities
96,755
116,183
Creditors: amounts falling due after more than one year
(23,874)
(33,874)
Accruals and deferred income
(165)
-
Capital and reserves
72,716
82,309
Magenta Coaching Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 7150572. The registered office is 19 EAST STREET, BLUNTISHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 3LS, ENGLAND.
2 Directors' advances, credit and guarantees
Included in other debtors is a balance of £2,227 (2022: £Nil) advanced to the director. These advances were repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Magenta Coaching Solutions Limited
Statement of Financial Position
as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2023
Mrs J Moynan
Director
Company Registration No. 7150572
