1 March 2022 false No description of principal activity Taxfiler 2023.10 11204515business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112045152022-02-28 112045152022-03-012023-02-28 11204515business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11204515business:FilletedAccounts2022-03-012023-02-28 112045152023-02-28 112045152022-02-28 11204515core:WithinOneYear2023-02-28 11204515core:WithinOneYear2022-02-28 11204515core:AfterOneYear2023-02-28 11204515core:AfterOneYear2022-02-28 11204515countries:EnglandWales2022-03-012023-02-28 11204515business:RegisteredOffice2022-03-012023-02-28 112045152021-03-012022-02-28 11204515business:Micro-entities2022-03-012023-02-28 11204515business:Director22022-03-012023-02-28 iso4217:GBP xbrli:pure
Magnolia Home D&M Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
8,922 
12,110 
Current assets
1,718 
6,903 
Prepayments and accrued income
- 
2,503 
Creditors: amounts falling due within one year
(16,100)
(6,368)
Net current (liabilities)/assets
(14,382)
3,038 
Total assets less current liabilities
(5,460)
15,148 
Creditors: amounts falling due after more than one year
(9,000)
(13,000)
(Net liabilities)/net assets
(14,460)
2,148 
Capital and reserves
(14,460)
2,148 
NOTES TO THE ACCOUNTS
1 Statutory information
Magnolia Home D&M Ltd is a private company, limited by shares, registered in England and Wales, registration number 11204515. The registered office is 60 HARRIES ROAD, TUNBRIDGE WELLS, TN2 3TR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
DAwid Slizowski Director Company Registration No. 11204515
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