Downsview House (Salisbury) Limited Filleted Accounts Cover
Downsview House (Salisbury) Limited
Company No. 01625859
Unaudited Accounts
31 March 2024
Downsview House (Salisbury) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
01625859
2024
2023
£
£
Current assets
28,50128,434
Prepayments and accrued income
1,6141,543
Creditors: Amounts falling due within one year
(220)
(220)
Net current assets
29,89529,757
Total assets less current liabilities
29,89529,757
29,89529,757
Reserves
29,895
29,757
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Additional information
Downsview House (Salisbury) Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
01625859
Its registered office is:
Downsview House
St Mark's Avenue
Salisbury
Wiltshire
SP1 3DD
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 20 June 2024 and signed on its behalf by:
J.F.H. Fitzgerald - Director
Downsview House (Salisbury) Limited0162585931 March 202401 April 2023false20 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of the management of the block of flats known as Downsview House. 016258592023-04-012024-03-31016258592024-03-31016258592023-03-3101625859core:WithinOneYear2024-03-3101625859core:WithinOneYear2023-03-31016258592022-04-012023-03-3101625859countries:UnitedKingdom2023-04-012024-03-3101625859bus:RegisteredOffice2023-04-012024-03-31016258592023-04-0101625859bus:Micro-entities2023-04-012024-03-3101625859bus:FullAccounts2023-04-012024-03-3101625859bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3101625859bus:Director22023-04-012024-03-3101625859bus:CompanyLimitedByGuarantee2023-04-012024-03-31iso4217:GBPxbrli:pure