Registered number
06867588
Magnolia Analyst Relations Ltd
Unaudited Filleted Accounts
30 April 2024
Magnolia Analyst Relations Ltd
Registered number: 06867588
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 45,162 56,465
Current assets 392,511 300,972
Creditors: amounts falling due within one year (87,597) (70,018)
Net current assets 304,914 230,954
Total assets less current liabilities 350,076 287,419
Accruals and deferred income (935) (5,523)
Net assets 349,141 281,896
Capital and reserves 349,141 281,896
Number Number
Average number of employees 0 0
During the year advances and credits were granted to the director and the amount outstanding as at the 30 April 2024 was £179,126 (2023:£105,513). No interest has been charged on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 The Rickyard, Chalgrove, Oxford, OX44 7QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
P T Crain
Director
Approved by the board on 30 January 2025
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