Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false0false2023-01-01No description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10336000 2023-01-01 2023-12-31 10336000 2022-01-01 2022-12-31 10336000 2023-12-31 10336000 2022-12-31 10336000 c:Director1 2023-01-01 2023-12-31 10336000 d:CurrentFinancialInstruments 2023-12-31 10336000 d:CurrentFinancialInstruments 2022-12-31 10336000 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10336000 c:FullAccounts 2023-01-01 2023-12-31 10336000 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10336000 c:Micro-entities 2023-01-01 2023-12-31 10336000 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10336000









VILLA MAGNOLIA LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
VILLA MAGNOLIA LIMITED
REGISTERED NUMBER: 10336000

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,808,748
1,814,547

Current assets
792
341

Creditors: amounts falling due within one year
(1,864,877)
(1,861,799)

Net current liabilities
 
 
(1,864,085)
 
 
(1,861,458)

Total assets less current liabilities
(55,337)
(46,911)


Net liabilities
(55,337)
(46,911)



Capital and reserves
(55,337)
(46,911)


Notes


General information

Villa Magnolia Ltd is a private company, limited by shares, incorporated in England, company number 10336000. The registered office is 28 Minchenden Crescent, London N14 7EL.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2024.




Margaret Coltman
Director

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VILLA MAGNOLIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis on the assumption that the company's director will continue to provide the necessary support to enable the company to continue trading.

 
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