MAGDALEN DEVELOPMENT COMPANY LIMITED
MAGDALEN DEVELOPMENT COMPANY LIMITED
MAGDALEN DEVELOPMENT COMPANY LIMITED
Company Registration Number:
01983907 (England and Wales)
Unaudited statutory accounts for the year ended 31 July 2022
Period of accounts
Start date: 1 August 2021
End date: 31 July 2022
MAGDALEN DEVELOPMENT COMPANY LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
MAGDALEN DEVELOPMENT COMPANY LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2022
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 August 2021 to 31 July 2022
The director shown below has held office during the period of
10 January 2022 to 31 July 2022
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
MAGDALEN DEVELOPMENT COMPANY LIMITED
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
MAGDALEN DEVELOPMENT COMPANY LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
MAGDALEN DEVELOPMENT COMPANY LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MAGDALEN DEVELOPMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Income consists of recharged development costs to Magdalen College, Oxford.
MAGDALEN DEVELOPMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
MAGDALEN DEVELOPMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
3. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
MAGDALEN DEVELOPMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2022
4. Creditors: amounts falling due within one year note
2022 | 2021 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |