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Unaudited Financial Statements for the Year Ended 31 July 2021 |
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Magpie Makes Limited |
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Unaudited Financial Statements for the Year Ended 31 July 2021 |
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Magpie Makes Limited |
Magpie Makes Limited (Registered number: 09026073) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2021 |
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Page |
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Balance Sheet | 1 |
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Chartered Accountants' Report | 3 |
Magpie Makes Limited (Registered number: 09026073) |
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Balance Sheet |
31 July 2021 |
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31.7.21 | 31.7.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Magpie Makes Limited is a
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Registered number: | 09026073 |
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Registered office: | Magpie Studio |
Unit 11 The Rythe Centre |
Claygate Lane |
Thames Ditton |
Surrey |
KT7 0LE |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Mrs K Greene - director and shareholder |
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At the period end, Mrs K Greene had advanced the company £12,880 unsecured and interest free (2020 - £9,176). |
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Mrs S Richardson - director and shareholder |
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At the period end, Mrs S Richardson had advanced the company £12,812 unsecured and interest free (2020 - £9,108). |
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Magpie Makes Limited (Registered number: 09026073) |
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Balance Sheet - continued |
31 July 2021 |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Magpie Makes Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Magpie Makes Limited for the year ended 31 July 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Magpie Makes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Magpie Makes Limited and state those matters that we have agreed to state to the Board of Directors of Magpie Makes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Magpie Makes Limited and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Magpie Makes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Magpie Makes Limited. You consider that Magpie Makes Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Magpie Makes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Farthing Business Services Limited |
9A Angel Road |
Thames Ditton |
Surrey |
KT7 0AU |
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