1 April 2021 false No description of principal activity Taxfiler 2023.9 NI649142business:PrivateLimitedCompanyLtd2021-04-012022-03-31 NI6491422021-03-31 NI6491422021-04-012022-03-31 NI649142business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 NI649142business:FilletedAccounts2021-04-012022-03-31 NI6491422022-03-31 NI649142business:Director12021-04-012022-03-31 NI649142business:RegisteredOffice2021-04-012022-03-31 NI6491422021-03-31 NI649142core:AfterOneYear2022-03-31 NI649142core:AfterOneYear2021-03-31 NI649142countries:NorthernIreland2021-04-012022-03-31 NI6491422020-04-012021-03-31 NI649142business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI649142 (Northern Ireland)
DOWNSHIRE CARAVANS LTD Unaudited accounts for the year ended 31 March 2022
DOWNSHIRE CARAVANS LTD Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
PAGE
- 2 -
DOWNSHIRE CARAVANS LTD Company Information for the year ended 31 March 2022
Director
Johnathon Burns
Company Number
NI649142 (Northern Ireland)
Registered Office
45a Killysorrell Road Dromore Co Down BT25 1LB
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
- 3 -
DOWNSHIRE CARAVANS LTD Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
7,199 
12,562 
Current assets
15,310 
16,540 
Net current assets
15,310 
16,540 
Total assets less current liabilities
22,509 
29,102 
Creditors: amounts falling due after more than one year
(27,684)
(28,635)
Accruals and deferred income
(2,050)
(1,000)
Net liabilities
(7,225)
(533)
Capital and reserves
(7,225)
(533)
NOTES TO THE ACCOUNTS
1 Statutory information
DOWNSHIRE CARAVANS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI649142. The registered office is 45a Killysorrell Road, Dromore , Co Down, BT25 1LB .
2 Average number of employees
During the year the average number of employees was 2 (2021: 3).
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 2 October 2023
Johnathon Burns Director Company Registration No. NI649142
- 4 -