Company Registration Number 08566970 (England and Wales)
DR S M DOWNES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DR S M DOWNES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
424,094
420,788
Current assets
58,448
35,303
Prepayments and accrued income
618
270
Creditors: amounts falling due within one year
(242,261)
(265,050)
Net current liabilities
(183,195)
(229,477)
Total assets less current liabilities
240,899
191,311
Net assets
240,899
191,311
Capital and reserves
240,899
191,311
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Dr S M Downes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

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

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DR S M DOWNES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 February 2024
..............................................
Professor S M Downes
Director
Company registration number 08566970 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityProfessor S M Downesfalse085669702022-04-012023-03-31085669702023-03-31085669702022-03-3108566970core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108566970core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31085669702021-04-012022-03-3108566970bus:Director12022-04-012023-03-3108566970bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108566970bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108566970bus:Micro-entities2022-04-012023-03-3108566970bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108566970bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP