MAI MAGNUM OPUS LIMITED - Period Ending 2023-08-31

MAI MAGNUM OPUS LIMITED

(Registration number: 12789939)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	-	21,044
Current assets	401	29,162
Prepayments and accrued income	5,000	15,834
Creditors: Amounts falling due within one year	(389,947)	(389,217)
Net current liabilities	(384,546)	(344,221)
	(384,546)	(323,177)
Capital and reserves	(384,546)	(323,177)

1	General information

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

The address of its registered office is:
Flat 14
2 Wolverley Street
London
E2 0AP

These financial statements were authorised for issue by the Board on 12 September 2023.

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 2 (2022 - 6).

For the financial year ending 31 August 2023 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.

MAI MAGNUM OPUS LIMITED

(Registration number: 12789939)
Balance Sheet as at 31 August 2023

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.

Approved and authorised by the Board on 12 September 2023 and signed on its behalf by:
 

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