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Magnum Entertainment Ltd
Registered Number:15220510
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
Magnum Entertainment Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15220510
As at 31 October 2024
Magnum Entertainment Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
29,993
2
Cash and cash equivalents
73,986
103,979
Trade and other payables: amounts falling due within one year
(65,046)
3
38,933
Net current assets
Total assets less current liabilities
38,933
38,933
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
38,833
38,933
Shareholders' funds
For the period ended 31 October 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 period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Chris Plant Director
These financial statements were approved and authorised for issue by the Board on 07 January 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 October 2024
Magnum Entertainment Ltd
Notes to the Financial Statements
Statutory Information
Magnum Entertainment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15220510.
Registered address:
62 Surbiton Road
Stockton-On-Tees
TS18 5PZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2024
£
Trade debtors
29,993
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
529
Taxation and social security
57,197
Other creditors
7,320
65,046
4. Average number of persons employed
During the year the average number of employees was 1
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