Registered number
06881002
DOWNEND AGGREGATES AND RESTORATION LIMITED
Filleted Accounts
31 March 2023
DOWNEND AGGREGATES AND RESTORATION LIMITED
Registered number: 06881002
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 506,726 506,726
Current assets 16,517 5,079
Creditors: amounts falling due within one year (514,411) (506,569)
Net current liabilities (497,894) (501,490)
Total assets less current liabilities 8,832 5,236
Net assets 8,832 5,236
Capital and reserves 8,832 5,236
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Quay Street, Newport, Isle Of Wight, PO30 5BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
K Coghlan
Director
Approved by the board on 13 October 2023
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