5 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI653713 2022-07-01 2023-06-30 NI653713 2023-06-30 NI653713 2022-06-30 NI653713 2021-07-01 2022-06-30 NI653713 2022-06-30 NI653713 2021-06-30 NI653713 bus:Director1 2022-07-01 2023-06-30 NI653713 core:WithinOneYear 2023-06-30 NI653713 core:WithinOneYear 2022-06-30 NI653713 bus:Micro-entities 2022-07-01 2023-06-30 NI653713 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI653713 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI653713 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI653713 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: NI653713
D. R. Downey Ltd
Unaudited filleted financial statements
30 June 2023
D. R. Downey Ltd
Contents
Statement of financial position and notes to the financial statements
D. R. Downey Ltd
Statement of financial position
30 June 2023
£ £
Fixed assets 7,382 9,327
_______ _______
Current assets 101,405 72,542
Creditors: amounts falling due within one year ( 82,078) ( 59,985)
_______ _______
Net current assets 19,327 12,557
_______ _______
Total assets less current liabilities 26,709 21,884
Accruals and deferred income ( 5,206) ( 3,122)
_______ _______
Net assets 21,503 18,762
_______ _______
Capital and reserves 21,503 18,762
_______ _______
Notes to the financial statements
D. R. Downey Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Mr David Downey
Director
Company registration number: NI653713
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is D. R. Downey Ltd, 15 Greenhaw Road, Londonderry, BT48 7RZ.