Registered Number 11131043

DOWNS PROPERTY CARE LIMITED

Micro-entity Accounts

31 January 2023

DOWNS PROPERTY CARE LIMITED Registered Number 11131043

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
17,572
10,156
Current Assets
80,522
68,024
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(39,772)
(33,249)
Net current assets (liabilities)
40,750
34,775
Total assets less current liabilities
58,322
44,931
Creditors: amounts falling due after more than one year
(55,723)
(42,557)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,599
2,374
Capital and reserves
2,599
2,374
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 October 2023

And signed on their behalf by:
Trevor Robert Coy, Director

DOWNS PROPERTY CARE LIMITED Registered Number 11131043

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1