Company Registration No. 03055501 (England and Wales)
Magnum House Limited
Unaudited accounts
for the year ended 31 May 2022
Magnum House Limited
Unaudited accounts
Contents
Magnum House Limited
Company Information
for the year ended 31 May 2022
Directors
Frosoulla Sheena
Allen Sheena
Company Number
03055501 (England and Wales)
Registered Office
Unit 6
30 Friern Park
London
N12 9DA
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Magnum House Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
74,966
74,770
Creditors: amounts falling due within one year
(4,191)
(10,008)
Net current assets
70,808
70,525
Called up share capital
100
100
Profit and loss account
70,708
70,425
Shareholders' funds
70,808
70,525
For the year ending 31 May 2022 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2023 and were signed on its behalf by
Allen Sheena
Director
Company Registration No. 03055501
Magnum House Limited
Notes to the Accounts
for the year ended 31 May 2022
Magnum House Limited is a private company, limited by shares, registered in England and Wales, registration number 03055501. The registered office is Unit 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
3,561
8,821
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
