ORIGINAL MAGAZINE LTD

Company Registration Number:
13516380 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ORIGINAL MAGAZINE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ORIGINAL MAGAZINE LTD

Company Information

for the Period Ended 31 July 2023




Director: Michael Morgan
Emily Morgan
Registered office: 2
Dodds Road
Attleborough
England
NR17 2HH
Company Registration Number: 13516380 (England and Wales)

ORIGINAL MAGAZINE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1 1
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ORIGINAL MAGAZINE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Morgan
Status: Director

The notes form part of these financial statements

ORIGINAL MAGAZINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIGINAL MAGAZINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ORIGINAL MAGAZINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ORIGINAL MAGAZINE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 1 1
Depreciation
At 01 August 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 0 0
Net book value
At 31 July 2023 1 1
At 31 July 2022 1 1