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COMPANY REGISTRATION NUMBER: 09795479
MAGNUM COMMERCIAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
MAGNUM COMMERCIAL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
MAGNUM COMMERCIAL LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
£
Fixed assets
1,795
2,394
-------
-------
Current assets
17,604
31,380
Creditors: amounts falling due within one year
4,781
9,741
--------
--------
Net current assets
12,823
21,639
--------
--------
Total assets less current liabilities
14,618
24,033
Accruals and deferred income
2,150
2,150
--------
--------
12,468
21,883
--------
--------
Capital and reserves
12,468
21,883
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
At the year end date a balance of £12,389 was due to the company from a director, this was repaid within 9 months and does not bear interest.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 14 February 2024 , and are signed on behalf of the board by:
Mr J Winzar
Director
Company registration number: 09795479
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.