MAI MAGNUM OPUS LIMITED - Period Ending 2022-08-31

MAI MAGNUM OPUS LIMITED

(Registration number: 12789939)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	21,044	23,924
Current assets	29,162	32,532
Prepayments and accrued income	15,834	15,835
Creditors: Amounts falling due within one year	(389,217)	(273,181)
Net current liabilities	(344,221)	(224,814)
	(323,177)	(200,890)
Capital and reserves	(323,177)	(200,890)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Kingston Street
Cambridge
CB1 2NU

These financial statements were authorised for issue by the Board on 14 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 6).

For the financial year ending 31 August 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MAI MAGNUM OPUS LIMITED

(Registration number: 12789939)
Balance Sheet as at 31 August 2022

Approved and authorised by the Board on 14 November 2022 and signed on its behalf by:
 

......................................... A Gotlib Director