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Company registration number: 02715519
Magnum Freshtime Limited
Unaudited filleted financial statements
31 July 2023
Magnum Freshtime Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Magnum Freshtime Limited
Directors and other information
Directors B Dickinson
Secretary Mrs C Dickinson
Company number 02715519
Registered office The Red Mill
39 Station Road
Batley
West Yorkshire
WF17 5SU
Business address The Red MIll
39 Station Road
Batley
West Yorkshire
WF17 5SU
Accountants Macorisons Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Magnum Freshtime Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 52,940 60,666
_______ _______
Current assets 319,579 371,892
Prepayments and accrued income 8,033 6,754
_______ _______
327,612 378,646
Creditors: amounts falling due within one year ( 2,182) ( 5,806)
_______ _______
Net current assets 325,430 372,840
_______ _______
Total assets less current liabilities 378,370 433,506
Accruals and deferred income ( 2,400) ( 2,250)
_______ _______
Net assets 375,970 431,256
_______ _______
Capital and reserves 375,970 431,256
_______ _______
Notes to the financial statements
Magnum Freshtime Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B Dickinson 2,694 680 3,374
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
B Dickinson 2,694 - 2,694
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 April 2024 , and are signed on behalf of the board by:
B Dickinson
Director
Company registration number: 02715519
The company is a private company limited by shares, registered in England.