Magnus Publications Limited 8420396 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is to publish an online magazine Digita Accounts Production Advanced 6.30.9574.0 true 8420396 2023-03-01 2024-02-29 8420396 2024-02-29 8420396 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 8420396 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 8420396 bus:Micro-entities 2023-03-01 2024-02-29 8420396 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 8420396 bus:FilletedAccounts 2023-03-01 2024-02-29 8420396 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 8420396 bus:RegisteredOffice 2023-03-01 2024-02-29 8420396 bus:Director1 2023-03-01 2024-02-29 8420396 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 8420396 countries:England 2023-03-01 2024-02-29 8420396 2022-03-01 2023-02-28 8420396 2023-02-28 8420396 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 8420396 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 8420396

Magnus Publications Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Magnus Publications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Magnus Publications Limited

Company Information

Director

Mr A C Michael

Registered office

15 Claremont Crescent
Rickmensworth
Hertfordshire
WD3 3QP

Accountants

Mr Piyush Patel
Chartered Certified Accountant
33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Magnus Publications Limited

(Registration number: 8420396)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,193

4,063

Current assets

44,719

47,066

Creditors: Amounts falling due within one year

(7,503)

(10,184)

Net current assets

37,216

36,882

Total assets less current liabilities

38,409

40,945

Creditors: Amounts falling due after more than one year

(23,029)

(32,951)

Accruals and deferred income

(5,850)

-

 

9,530

7,994

Capital and reserves

9,530

7,994

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Claremont Crescent
Rickmensworth
Hertfordshire
WD3 3QP

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 5).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Magnus Publications Limited

(Registration number: 8420396)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
Mr A C Michael
Director