Joseph Magee & Co. Limited

Joseph Magee & Co. Limited

JOSEPH MAGEE & CO. LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI660758 Mr Joseph Magee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI660758 2022-07-31 NI660758 2023-07-31 NI660758 2022-08-01 2023-07-31 NI660758 frs-core:CurrentFinancialInstruments 2023-07-31 NI660758 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI660758 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI660758 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI660758 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI660758 frs-bus:Director1 2022-08-01 2023-07-31 NI660758 2021-07-31 NI660758 2022-07-31 NI660758 2021-08-01 2022-07-31 NI660758 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: NI660758
Joseph Magee & Co. Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Bradley Accounting and Taxation
Chartered Certified Accountant
4 Knockbracken Manor
Belfast
Antrim
BT8 6WQ
Joseph Magee & Co. Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: NI660758
2023 2022
£ £
Fixed assets 799 941
Current assets 151,121 148,201
Prepayments and accrued income 4,719 4,720
Creditors: Amounts Falling Due Within One Year (80,636 ) (60,991 )
NET CURRENT ASSETS 75,204 91,930
TOTAL ASSETS LESS CURRENT LIABILITIES 76,003 92,871
NET ASSETS 76,003 92,871
CAPITAL AND RESERVES 76,003 92,871

Notes

1. General Information
Joseph Magee & Co. Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI660758 . The registered office is 40 Railway Street, Lisburn, Antrim, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3 -
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Joseph Magee
Director
29/04/2024