Magnolia Homes Limited Filleted Accounts Cover
Magnolia Homes Limited
Company No. 11085337
Unaudited Accounts
31 December 2021
Magnolia Homes Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was Development properties.
Directors
The Directors who served during the year were as follows:
A. Dominic
S. Dominic
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Dominic
Director
14 September 2022
Magnolia Homes Limited Balance Sheet Registrar
at
31 December 2021
Company No.
11085337
2021
2020
£
£
Fixed assets
168,149174,436
Current assets
53,64630,099
Creditors: Amounts falling due within one year
(151,807)
(200,005)
Net current liabilities
(98,161)
(169,906)
Total assets less current liabilities
69,9884,530
Accruals and deferred income
(7,050)
-
62,9384,530
Capital and reserves
62,938
4,530
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Its registered number is:
11085337
Its registered office is:
The Managers Office
65 The Old Gaol
Abingdon
Oxon
OX14 3HE
For the year ended 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 September 2022 and signed on its behalf by:
S. Dominic - Director
Magnolia Homes Limited1108533731 December 202101 January 2021false14 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Development properties. 110853372021-01-012021-12-31110853372021-12-31110853372020-12-3111085337core:WithinOneYear2021-12-3111085337core:WithinOneYear2020-12-31110853372020-01-012020-12-3111085337bus:RegisteredOffice2021-01-012021-12-31110853372021-01-0111085337bus:Micro-entities2021-01-012021-12-3111085337bus:FullAccounts2021-01-012021-12-3111085337bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3111085337bus:Director22021-01-012021-12-3111085337bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure