Registered Number 10288538

MAGNOLIA GROUNDWORKS LIMITED

Micro-entity Accounts

31 July 2024

MAGNOLIA GROUNDWORKS LIMITED Registered Number 10288538

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,797
22,777
Current Assets
19,688
15,582
Prepayments and accrued income
3,000
-
Creditors: amounts falling due within one year
(29,017)
(24,218)
Net current assets (liabilities)
(6,329)
(8,636)
Total assets less current liabilities
10,468
14,141
Creditors: amounts falling due after more than one year
(8,817)
(13,417)
Provisions for liabilities
0
0
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
1,151
224
Capital and reserves
1,151
224
  • For the year ending 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2024

And signed on their behalf by:
Mark Clark, Director

MAGNOLIA GROUNDWORKS LIMITED Registered Number 10288538

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 1