Accounts Submission

MAGISTER MILITUM LIMITED - Company Information

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Company Registration Number:
02807289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Principal Activities

The principle activity of the company continued to be that of the manufacture and retail of metal miniatures and toy models.

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
Richard Clewer

This report was approved by the board of directors on 27 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Clewer
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Turnover	165,648	221,419
Income from coronavirus (COVID-19) business support grants	10,000	0
Cost of Materials	( 70,053 )	( 104,454 )
Staff Costs	( 38,073 )	( 37,345 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 79,121 )	( 81,382 )
Profit or (Loss) for Period	( 11,599 )	( 1,762 )

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	6,029	7,342
Current assets:	150,905	135,870
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 247,904 )	( 212,545 )
Net current assets (liabilities):	( 96,999 )	( 76,675 )
Total assets less current liabilities:	( 90,870 )	( 69,233 )
Total net assets (liabilities):	( 90,870 )	( 69,233 )
Capital and reserves:	( 90,870 )	( 69,233 )

Balance sheet continued

For the year ending 31 January 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Clewer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No

Director:		Richard Clewer


Registered office:		Unit 4 The Business Centre Morgans Vale Road Redlynch Salisbury Wiltshire SP5 2HA


Company Registration Number:		02807289 (England and Wales)

Accounts Submission