MAGICTRAIN_LIMITED_31_May_2023_set_of_accounts_for_filing.html

MAGICTRAIN_LIMITED_31_May_2023_set_of_accounts_for_filing.html


1 June 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP054552412022-06-012023-05-31054552412023-05-31054552412022-05-3105455241core:WithinOneYear2023-05-3105455241core:WithinOneYear2022-05-3105455241bus:RegisteredOffice2022-06-012023-05-3105455241bus:Director12022-06-012023-05-310545524112022-06-012023-05-31054552412021-06-012022-05-3105455241countries:EnglandWales2022-06-012023-05-3105455241bus:AuditExemptWithAccountantsReport2022-06-012023-05-3105455241bus:PrivateLimitedCompanyLtd2022-06-012023-05-3105455241bus:Micro-entities2022-06-012023-05-3105455241bus:FullAccounts2022-06-012023-05-31
Company registration number:
05455241
MAGICTRAIN LIMITED
Unaudited Filleted Financial Statements for the year ended
31 May 2023
MAGICTRAIN LIMITED
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
106,785
 
106,785
 
   
Current assets
124,397
 
96,196
 
Prepayments and accrued income
4,583
 
4,583
 
Creditors: amounts falling due within one year
(130,809
)
(130,202
)
Net current liabilities
(1,829
)
(29,423
)
Total assets less current liabilities
104,956
 
77,362
 
Accruals and deferred income
(6,195
)
(6,195
)
Net assets
98,761
 
71,167
 
   
Capital and reserves
98,761
 
71,167
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Approach Road
,
London
,
SW20 8BA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 May 2023
, 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 their 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 2024
, and are signed on behalf of the board by:
Mr Declan Oliver PERKINS
Director
Company registration number:
05455241