0 true false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11479495 2023-08-01 2024-07-31 11479495 2024-07-31 11479495 2023-07-31 11479495 2022-08-01 2023-07-31 11479495 2023-07-31 11479495 2022-07-31 11479495 bus:Director1 2023-08-01 2024-07-31 11479495 bus:Director2 2023-08-01 2024-07-31 11479495 core:WithinOneYear 2024-07-31 11479495 core:WithinOneYear 2023-07-31 11479495 core:AfterOneYear 2024-07-31 11479495 core:AfterOneYear 2023-07-31 11479495 bus:Director1 2023-07-31 11479495 bus:Director1 2024-07-31 11479495 bus:Director2 2023-07-31 11479495 bus:Director2 2024-07-31 11479495 bus:Director1 2022-07-31 11479495 bus:Director1 2023-07-31 11479495 bus:Director2 2022-07-31 11479495 bus:Director2 2023-07-31 11479495 bus:Director1 2022-08-01 2023-07-31 11479495 bus:Director2 2022-08-01 2023-07-31 11479495 bus:Micro-entities 2023-08-01 2024-07-31 11479495 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11479495 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11479495 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11479495 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11479495
Legatum Maiorum Limited
Filleted Unaudited Financial Statements
31 July 2024
Legatum Maiorum Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
446,760
447,987
--------
--------
Current assets
2,398
2,246
Prepayments and accrued income
346
310
------
------
2,744
2,556
Creditors: amounts falling due within one year
356,538
236,342
--------
--------
Net current liabilities
( 353,794)
( 233,786)
--------
--------
Total assets less current liabilities
92,966
214,201
Creditors: amounts falling due after more than one year
161,004
260,006
Accruals and deferred income
900
900
--------
--------
(68,938)
(46,705)
--------
--------
Capital and reserves
( 68,938)
( 46,705)
-------
-------
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:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L McCarthy
( 118,171)
( 60,098)
( 178,269)
Dr C McCarthy
( 118,171)
( 60,098)
( 178,269)
--------
--------
--------
( 236,342)
( 120,196)
( 356,538)
--------
--------
--------
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)
--------
-------
--------
For the year ending 31 July 2024 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 16 April 2025 , 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.