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REGISTERED NUMBER: 13191542 (England and Wales)















DOWNLANDS CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

5TH APRIL 2024






DOWNLANDS CONSULTING LIMITED (REGISTERED NUMBER: 13191542)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024










Page

Statement of Financial Position 1 to 2


DOWNLANDS CONSULTING LIMITED (REGISTERED NUMBER: 13191542)

STATEMENT OF FINANCIAL POSITION
5TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 749 872

CURRENT ASSETS 41,437 15,133

PREPAYMENTS AND ACCRUED INCOME 729 448

CREDITORS
Amounts falling due within one year (13,067 ) (7,218 )
NET CURRENT ASSETS 29,099 8,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,848

9,235

ACCRUALS AND DEFERRED INCOME 1,515 1,842
NET ASSETS 28,333 7,393

CAPITAL AND RESERVES 28,333 7,393

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Downlands Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13191542

Registered office: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5th April 2024 and 5th April 2023:

2024 2023
£    £   
Mr S M R Plocki
Balance outstanding at start of year - -
Amounts advanced 1,724 -
Amounts repaid (176 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,548 -

The above loan was provided interest free and repaid on 9 August 2024.



DOWNLANDS CONSULTING LIMITED (REGISTERED NUMBER: 13191542)

STATEMENT OF FINANCIAL POSITION - continued
5TH APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2024 and were signed on its behalf by:





Mr S M R Plocki - Director