Magnetes Pictures Limited 10192269 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is motion picture distribution Digita Accounts Production Advanced 6.30.9574.0 true 10192269 2022-06-01 2023-05-31 10192269 2023-05-31 10192269 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10192269 bus:Micro-entities 2022-06-01 2023-05-31 10192269 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10192269 bus:FullAccounts 2022-06-01 2023-05-31 10192269 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10192269 bus:RegisteredOffice 2022-06-01 2023-05-31 10192269 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 10192269 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10192269 countries:UnitedKingdom 2022-06-01 2023-05-31 10192269 2021-06-01 2022-05-31 10192269 2022-05-31 10192269 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10192269

Magnetes Pictures Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Magnetes Pictures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Magnetes Pictures Limited

Company Information

Director

Mr Dariusz Trela

Company secretary

Mr Dariusz Trela

Registered office

Houlsworth Mill Houldsword Street
Suite 447/448
Reddish
SK5 6DA

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

Magnetes Pictures Limited

(Registration number: 10192269)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

558

-

Current assets

245,035

138,267

Creditors: Amounts falling due within one year

(218,490)

(167,401)

Net current assets/(liabilities)

26,545

(29,134)

 

27,103

(29,134)

Capital and reserves

27,103

(29,134)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Houlsworth Mill Houldsword Street
Suite 447/448
Reddish
SK5 6DA
England

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

 

Magnetes Pictures Limited

(Registration number: 10192269)
Balance Sheet as at 31 May 2023

.........................................
Mr Dariusz Trela
Company secretary and director