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COMPANY REGISTRATION NUMBER: 12021908
Community Mag (Swansea) Limited
Filleted Unaudited Financial Statements
31 August 2024
Community Mag (Swansea) Limited
Financial Statements
Year ended 31 August 2024
CONTENTS
PAGE
Statement of financial position and the notes to the financial statements
1
Community Mag (Swansea) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
6,500
10,500
------
--------
Current assets
10,639
13,360
Creditors: amounts falling due within one year
19,124
21,214
--------
--------
NET CURRENT LIABILITIES
( 8,485)
( 7,854)
------
------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,985)
2,646
Accruals and deferred income
2,500
2,500
------
------
(4,485)
146
------
------
Capital and reserves
( 4,485)
146
------
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At the year end, the directors were owed £12,868 (2023 £13,023) by the company. No interest has been incurred in relation to this balance.
For the year ending 31 August 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 2 May 2025 , and are signed on behalf of the board by:
Matthew Vincent
Director
Company registration number: 12021908
Community Mag (Swansea) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.