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2022-02-01 2023-01-31 00723222 frs-core:CurrentFinancialInstruments 8 2023-01-31 00723222 frs-core:Non-currentFinancialInstruments 8 2023-01-31 00723222 9 2022-02-01 2023-01-31 00723222 frs-core:CurrentFinancialInstruments 9 2023-01-31 00723222 frs-core:Non-currentFinancialInstruments 9 2023-01-31 00723222 10 2022-02-01 2023-01-31 00723222 frs-core:CurrentFinancialInstruments 10 2023-01-31 00723222 frs-core:Non-currentFinancialInstruments 10 2023-01-31 00723222 11 2022-02-01 2023-01-31 00723222 frs-core:CurrentFinancialInstruments 11 2023-01-31 00723222 frs-core:Non-currentFinancialInstruments 11 2023-01-31 00723222 12 2022-02-01 2023-01-31 00723222 frs-core:CurrentFinancialInstruments 12 2023-01-31 00723222 frs-core:Non-currentFinancialInstruments 12 2023-01-31 00723222 13 2022-02-01 2023-01-31 00723222 frs-core:CurrentFinancialInstruments 13 2023-01-31 00723222 frs-core:Non-currentFinancialInstruments 13 2023-01-31 00723222 14 2022-02-01 2023-01-31 00723222 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dpl-frs:CostSales dpl-frs:Item12 2022-01-31 00723222 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 00723222 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 00723222 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 00723222 1 2022-02-01 2023-01-31 00723222 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 00723222
Downwood Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Dickinsons Accountants (Kent) Ltd
Balance Sheet
Registered number: 00723222
2024 2023
£ £
Fixed assets 16,419 19,907
Current assets 95,065 76,565
Prepayments and accrued income 1,258 1,251
Creditors: Amounts Falling Due Within One Year (19,992 ) (16,871 )
NET CURRENT ASSETS 76,331 60,945
TOTAL ASSETS LESS CURRENT LIABILITIES 92,750 80,852
Accruals and deferred income (2,880 ) (2,880 )
NET ASSETS 89,870 77,972
CAPITAL AND RESERVES 89,870 77,972

Notes

1. General Information
Downwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00723222 . The registered office is 175b Reculver Road, Herne Bay, Kent, CT6 6PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr William Williams
Director
12/03/2024