Downland Park Limited 11876872 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other holiday and other collective accommodation Digita Accounts Production Advanced 6.30.9574.0 true 11876872 2022-04-01 2023-03-31 11876872 2023-03-31 11876872 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11876872 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11876872 bus:Micro-entities 2022-04-01 2023-03-31 11876872 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11876872 bus:FullAccounts 2022-04-01 2023-03-31 11876872 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11876872 bus:RegisteredOffice 2022-04-01 2023-03-31 11876872 bus:Director1 2022-04-01 2023-03-31 11876872 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11876872 countries:AllCountries 2022-04-01 2023-03-31 11876872 2021-04-01 2022-03-31 11876872 2022-03-31 11876872 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11876872 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11876872

Downland Park Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Downland Park Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Downland Park Limited

Company Information

Director

Mrs Anne Barney

Registered office

Downland Park
Court Farm Road
Newhaven
East Susssex
BN9 9DJ

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Downland Park Limited

Director's Report for the Year Ended 31 March 2023

The director presents her report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Anne Barney

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 1 March 2024 and signed on its behalf by:

.........................................
Mrs Anne Barney
Director

   
     
 

Downland Park Limited

(Registration number: 11876872)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

77,171

122,491

Prepayments and accrued income

-

1,465

Creditors: Amounts falling due within one year

(6,099)

(1,891)

Total assets less current liabilities

71,072

122,065

Creditors: Amounts falling due after more than one year

(40,499)

(46,428)

Accruals and deferred income

(4,740)

(82,607)

 

25,833

(6,970)

Capital and reserves

25,833

(6,970)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Downland Park
Court Farm Road
Newhaven
East Susssex
BN9 9DJ

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Downland Park Limited

(Registration number: 11876872)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mrs Anne Barney
Director