2023-05-01 2024-04-30 false Capium Accounts Production 1.1 14028429 bus:AbridgedAccounts 2023-05-01 2024-04-30 14028429 bus:Micro-entities 2023-05-01 2024-04-30 14028429 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14028429 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14028429 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14028429 2023-05-01 2024-04-30 14028429 2024-04-30 14028429 bus:RegisteredOffice 2023-05-01 2024-04-30 14028429 core:WithinOneYear 2024-04-30 14028429 core:AfterOneYear 2024-04-30 14028429 bus:Director1 2023-05-01 2024-04-30 14028429 bus:Director1 2024-04-30 14028429 bus:Director1 2022-04-06 2023-04-30 14028429 bus:Director2 2023-05-01 2024-04-30 14028429 bus:Director2 2024-04-30 14028429 bus:Director2 2022-04-06 2023-04-30 14028429 2022-04-06 14028429 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 14028429 2022-04-06 2023-04-30 14028429 2023-04-30 14028429 core:WithinOneYear 2023-04-30 14028429 core:AfterOneYear 2023-04-30 14028429 bus:EntityAccountantsOrAuditors 2022-04-06 2023-04-30 14028429 core:ComputerEquipment 2023-05-01 2024-04-30 14028429 core:ComputerEquipment 2024-04-30 14028429 core:ComputerEquipment 2023-04-30 14028429 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14028429 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 14028429 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14028429 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 14028429 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14028429 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14028429 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14028429 core:Non-currentFinancialInstruments 2024-04-30 14028429 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 14028429
England and Wales

 

 

 

DOWNRIVER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   435     
Current assets 21,066      (30,686)  
Prepayments and accrued income 22,461      (17,677)  
Creditors: amount falling due within one year (42,934)     (1,199)  
Net current assets   593      (49,562)
Total assets less current liabilities   1,028      (49,562)
Provisions for liabilities   (218)    
Net assets   810      (49,562)
 

         
Capital and reserves   810      (49,562)
 
NOTES TO THE ACCOUNTS

General Information
Downriver Limited is a private company, limited by shares, registered in England and Wales, registration number 14028429, registration address 5 Mere Close, Orpington, Kent, BR6 8ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 02 August 2024 and were signed on its behalf by:


--------------------------------
Callum Jack Mackeonis
Director
1