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REGISTERED NUMBER: 07484220 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

DOWNTON CONSTRUCTION LTD

DOWNTON CONSTRUCTION LTD (REGISTERED NUMBER: 07484220)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOWNTON CONSTRUCTION LTD

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: A J Hart





REGISTERED OFFICE: Edward House
North Mersey Business Centre
Knowsley Industrial Park
Liverpool
Merseyside
L33 7UY





REGISTERED NUMBER: 07484220 (England and Wales)





ACCOUNTANTS: Williamson Croft (Liverpool) Limited
Chartered Certified Accountants
Edward House
North Mersey Business Centre
Knowsley Industrial Park
Liverpool
Merseyside
L33 7UY

DOWNTON CONSTRUCTION LTD (REGISTERED NUMBER: 07484220)

BALANCE SHEET
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,318 1,697
Investment property 5 55,000 43,381
57,318 45,078

CURRENT ASSETS
Stocks 3,000 2,000
Cash at bank 140,127 136,682
143,127 138,682
CREDITORS
Amounts falling due within one year 6 29,493 42,657
NET CURRENT ASSETS 113,634 96,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,952

141,103

CREDITORS
Amounts falling due after more than one
year

7

4,081

8,439
NET ASSETS 166,871 132,664

CAPITAL AND RESERVES
Called up share capital 8 2 2
Fair value reserve 9 11,619 -
Retained earnings 155,250 132,662
SHAREHOLDERS' FUNDS 166,871 132,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOWNTON CONSTRUCTION LTD (REGISTERED NUMBER: 07484220)

BALANCE SHEET - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





A J Hart - Director


DOWNTON CONSTRUCTION LTD (REGISTERED NUMBER: 07484220)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023


1. STATUTORY INFORMATION

Downton Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DOWNTON CONSTRUCTION LTD (REGISTERED NUMBER: 07484220)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc.
£   
COST
At 1 February 2022 3,470
Additions 1,280
At 31 January 2023 4,750
DEPRECIATION
At 1 February 2022 1,773
Charge for year 659
At 31 January 2023 2,432
NET BOOK VALUE
At 31 January 2023 2,318
At 31 January 2022 1,697

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2022 43,381
Revaluations 11,619
At 31 January 2023 55,000
NET BOOK VALUE
At 31 January 2023 55,000
At 31 January 2022 43,381

Fair value at 31 January 2023 is represented by:
£   
Valuation in 2023 55,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,013 4,988
Taxation and social security 7,897 21,755
Other creditors 16,583 15,914
29,493 42,657

DOWNTON CONSTRUCTION LTD (REGISTERED NUMBER: 07484220)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,081 8,439

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Fair
value
reserve
£   
Fair value reserve 11,619

At 31 January 2023 11,619