IRIS Accounts Production v24.1.9.2 05283811 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052838112022-11-30052838112023-11-30052838112022-12-012023-11-30052838112021-11-30052838112021-12-012022-11-30052838112022-11-3005283811ns15:EnglandWales2022-12-012023-11-3005283811ns14:PoundSterling2022-12-012023-11-3005283811ns10:Director12022-12-012023-11-3005283811ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3005283811ns10:SmallEntities2022-12-012023-11-3005283811ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3005283811ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3005283811ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3005283811ns10:FullAccounts2022-12-012023-11-3005283811ns10:OrdinaryShareClass12022-12-012023-11-3005283811ns10:RegisteredOffice2022-12-012023-11-3005283811ns5:CurrentFinancialInstruments2023-11-3005283811ns5:CurrentFinancialInstruments2022-11-3005283811ns5:ShareCapital2023-11-3005283811ns5:ShareCapital2022-11-3005283811ns5:RetainedEarningsAccumulatedLosses2023-11-3005283811ns5:RetainedEarningsAccumulatedLosses2022-11-3005283811ns5:FurnitureFittings2022-12-012023-11-3005283811ns5:ComputerEquipment2022-12-012023-11-3005283811ns5:FurnitureFittings2022-11-3005283811ns5:ComputerEquipment2022-11-3005283811ns5:FurnitureFittings2023-11-3005283811ns5:ComputerEquipment2023-11-3005283811ns5:FurnitureFittings2022-11-3005283811ns5:ComputerEquipment2022-11-3005283811ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3005283811ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3005283811ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 05283811 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DOWNTOWN DESIGN U.K LTD

DOWNTOWN DESIGN U.K LTD (REGISTERED NUMBER: 05283811)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DOWNTOWN DESIGN U.K LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mrs M Baumgarten





REGISTERED OFFICE: 115 Craven Park Road
South Tottenham
London
N15 6BL





REGISTERED NUMBER: 05283811 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

DOWNTOWN DESIGN U.K LTD (REGISTERED NUMBER: 05283811)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 215 292

CURRENT ASSETS
Stocks 385 1,452
Debtors 5 72,450 59,510
Cash at bank 20,677 24,276
93,512 85,238
CREDITORS
Amounts falling due within one year 6 (36,497 ) (53,481 )
NET CURRENT ASSETS 57,015 31,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,230

32,049

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 57,229 32,048
SHAREHOLDERS' FUNDS 57,230 32,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





Mrs M Baumgarten - Director


DOWNTOWN DESIGN U.K LTD (REGISTERED NUMBER: 05283811)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Downtown Design U.K Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 496 1,474 1,970
DEPRECIATION
At 1 December 2022 392 1,286 1,678
Charge for year 15 62 77
At 30 November 2023 407 1,348 1,755
NET BOOK VALUE
At 30 November 2023 89 126 215
At 30 November 2022 104 188 292

DOWNTOWN DESIGN U.K LTD (REGISTERED NUMBER: 05283811)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 1,760
Other debtors 72,450 57,750
72,450 59,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 8,389 3,849
Other creditors 28,108 49,632
36,497 53,481

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary 1 1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M Baumgarten.