JOSEPH MAGEE & CO. LIMITED

JOSEPH MAGEE & CO. LIMITED

JOSEPH MAGEE & CO. LIMITED - Company Information

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JOSEPH MAGEE & CO. LIMITED

Company Registration Number:
NI660758 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

JOSEPH MAGEE & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

JOSEPH MAGEE & CO. LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
15 months to 31 July 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,255 1,673
Investments:   0 0
Total fixed assets: 1,255 1,673
Current assets
Stocks: 0 0
Debtors:   33,294 34,006
Cash at bank and in hand: 100,247 103,281
Investments:   0 0
Total current assets: 133,541 137,287
Creditors: amounts falling due within one year:   (59,231) (103,742)
Net current assets (liabilities): 74,310 33,545
Total assets less current liabilities: 75,565 35,218
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 75,565 35,218
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 75,563 35,216
Shareholders funds: 75,565 35,218

The notes form part of these financial statements

JOSEPH MAGEE & CO. LIMITED

Balance sheet statements

For the year ending 31 July 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2022
and signed on behalf of the board by:

Name: Mr Joseph Magee
Status: Director

The notes form part of these financial statements

JOSEPH MAGEE & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOSEPH MAGEE & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 15 months to 31 July 2020
Average number of employees during the period 5 5

JOSEPH MAGEE & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 2,142
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2021 2,142
Depreciation
At 01 August 2020 469
Charge for year 418
On disposals 0
Other adjustments 0
At 31 July 2021 887
Net book value
At 31 July 2021 1,255
At 31 July 2020 1,673