Company Registration No. NI649142 (Northern Ireland)
DOWNSHIRE CARAVANS LTD
Unaudited accounts
for the year ended 31 March 2021
DOWNSHIRE CARAVANS LTD
Annual report and unaudited accounts
for the year ended 31 March 2021
DOWNSHIRE CARAVANS LTD
Company Information
for the year ended 31 March 2021
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
DOWNSHIRE CARAVANS LTD
Statement of Financial Position
as at 31 March 2021
Fixed assets
12,562
10,575
Current assets
16,540
1,116
Creditors: amounts falling due within one year
-
(6,000)
Net current assets/(liabilities)
16,540
(4,884)
Total assets less current liabilities
29,102
5,691
Creditors: amounts falling due after more than one year
(28,635)
-
Accruals and deferred income
(1,000)
-
(Net liabilities)/net assets
(533)
5,691
Capital and reserves
(533)
5,691
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 3 (2020: 2).
For the year ending 31 March 2021 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