Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09204851 Mr Luke Ismail Mr Aaron Wills Mr Naurooz Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09204851 2022-11-30 09204851 2023-11-30 09204851 2022-12-01 2023-11-30 09204851 frs-core:CurrentFinancialInstruments 2023-11-30 09204851 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09204851 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09204851 frs-bus:Micro-entities 2022-12-01 2023-11-30 09204851 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09204851 frs-bus:Director1 2022-12-01 2023-11-30 09204851 frs-bus:Director2 2022-12-01 2023-11-30 09204851 frs-bus:Director3 2022-12-01 2023-11-30 09204851 2021-11-30 09204851 2022-11-30 09204851 2021-12-01 2022-11-30 09204851 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09204851
Downend Garage & Motor Co. Limited
Financial Statements
For The Year Ended 30 November 2023
St Austell Accountants
Chartered Accountant
Trethullan Cottage
Sticker
St. Austell
Cornwall
PL26 7EH
Balance Sheet
Registered number: 09204851
2023 2022
£ £
Fixed assets 98,018 77,103
Current assets 90,171 53,330
Creditors: Amounts Falling Due Within One Year (145,718 ) (90,127 )
NET CURRENT LIABILITIES (55,547 ) (36,797 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,471 40,306
NET ASSETS 42,471 40,306
CAPITAL AND RESERVES 42,471 40,306

Notes

1. General Information
Downend Garage & Motor Co. Limited is a private company, limited by shares, incorporated in , registered number 09204851 . The registered office is Noahs Ark, 27 Fore Street, Fowey, Cornwall, PL23 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Aaron Wills
Director
29 August 2024