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Registered number: 02868288

Magnus Oxford Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA

Magnus Oxford Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
Amanda Carole Johnson
Daniel Johnson
REGISTERED OFFICE
2 Air Balloon Road
Bristol
BS5 8LA
COMPANY DETAILS
registered in England & Wales, registered number 02868288
ACCOUNTANTS
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA

Magnus Oxford Ltd.

ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Magnus Oxford Ltd.

BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Tangible assets312,4664,505
CURRENT ASSETS
Debtors421,10517,153
21,10517,153
CREDITORS: Amounts falling due within one year520,26319,572
NET CURRENT ASSETS / (LIABILITIES)842(2,419)
TOTAL ASSETS LESS CURRENT LIABILITIES13,3082,086
CREDITORS: Amounts falling due after more than one year610,625219
PROVISIONS FOR LIABILITIES AND CHARGES71,653856
NET ASSETS1,0301,011
CAPITAL AND RESERVES
Called up share capital81,0001,000
Profit and loss account3011
SHAREHOLDERS' FUNDS1,0301,011
For the year ending 31/12/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2023 and signed on their behalf by
.............................
Amanda Carole Johnson
Director

Magnus Oxford Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20222021
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/01/202211,05022098512,255
Additions12,114--12,114
At 31/12/202223,16422098524,369
Depreciation
At 01/01/20226,5472199847,750
For the year4,153--4,153
At 31/12/202210,70021998411,903
Net Book Amounts
At 31/12/202212,4641112,466
At 31/12/20214,503114,505
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors1,1232,431
Other debtors22
Directors current account9,9907,360
Directors current account9,9907,360
21,10517,153

Magnus Oxford Ltd.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax1,7641,764
NIC control2,8653,195
Bank loans and overdrafts7,0737,633
Loans3,9692,638
Trade creditors22
Other creditors1,0151,015
Accruals3,5753,325
20,26319,572
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Loans >1yr10,625219
10,625219
7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation1,653856
1,653856
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1000 Class 1 shares of £1 each10001000
1,0001,000