Registered Number NI063800

DOWN INSURANCES LTD

Micro-entity Accounts

31 March 2024

DOWN INSURANCES LTD Registered Number NI063800

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,265
16,440
Current Assets
476,536
447,726
Prepayments and accrued income
3,836
2,504
Creditors: amounts falling due within one year
(446,270)
(403,663)
Net current assets (liabilities)
34,102
46,567
Total assets less current liabilities
50,367
63,007
Creditors: amounts falling due after more than one year
(12,679)
(21,744)
Provisions for liabilities
0
0
Accruals and deferred income
(14,936)
(4,079)
Total net assets (liabilities)
22,752
37,184
Capital and reserves
22,752
37,184
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 June 2024

And signed on their behalf by:
jonathan roger kearney, Director

DOWN INSURANCES LTD Registered Number NI063800

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 7 8