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COMPANY REGISTRATION NUMBER: 11479495
Legatum Maiorum Limited
Filleted Unaudited Financial Statements
31 July 2023
Legatum Maiorum Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
447,987
449,414
--------
--------
Current assets
2,246
4,916
Prepayments and accrued income
310
273
------
------
2,556
5,189
Creditors: amounts falling due within one year
236,342
225,342
--------
--------
Net current liabilities
( 233,786)
( 220,153)
--------
--------
Total assets less current liabilities
214,201
229,261
Creditors: amounts falling due after more than one year
260,006
260,006
Accruals and deferred income
900
900
--------
--------
(46,705)
(31,645)
--------
--------
Capital and reserves
( 46,705)
( 31,645)
-------
-------
Notes to the financial statements
1. 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 outstanding
£
£
£
Mr L McCarthy
( 112,671)
( 5,500)
( 118,171)
Dr C McCarthy
( 112,671)
( 5,500)
( 118,171)
--------
-------
--------
( 225,342)
( 11,000)
( 236,342)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L McCarthy
( 99,921)
( 12,750)
( 112,671)
Dr C McCarthy
( 99,921)
( 12,750)
( 112,671)
--------
-------
--------
( 199,842)
( 25,500)
( 225,342)
--------
-------
--------
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' 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 18 April 2024 , and are signed on behalf of the board by:
Mr L McCarthy
Director
Company registration number: 11479495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wychgarth, 16 Dingle Road, Stourbridge, DY9 0RS, West Midlands.