2023-04-01 10162848 2024-03-31 10162848 2023-04-01 2024-03-31 10162848 2023-03-31 10162848 2022-04-01 2023-03-31 10162848 uk-core:WithinOneYear 2023-03-31 10162848 uk-core:WithinOneYear 2024-03-31 10162848 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 10162848 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10162848 uk-bus:Micro-entities 2023-04-01 2024-03-31 10162848 uk-bus:FullAccounts 2023-04-01 2024-03-31 10162848 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
The Magic Lantern Limited
Registered Number:10162848
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
The Magic Lantern Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10162848
Registered Number :
As at 31 March 2024
The Magic Lantern Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
83,334
78,425
Fixed assets
32,673
38,003
Current assets
Prepayments and accrued income
1,022
1,986
Creditors: amounts falling due
within one year
(23,254)
(48,720)
16,735
(15,025)
Net current liabilities
Total assets less current liabilities
68,309
95,160
Accruals and deferred income
(49,805)
(60,344)
18,504
Net assets
34,816
18,504
34,816
Capital and reserves
Notes to the Accounts
Statutory Information
The Magic Lantern Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10162848.
Registered address:
Tywyn Cinema
Corbett Square
Tywyn
Gwynedd
LL36 9DF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 19 (2023 : 21)
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10162848
Registered Number :
For the year ended 31 March 2024
The Magic Lantern Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sara Hulls Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
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