Downes Properties Limited 02775759 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 02775759 2022-05-01 2023-04-30 02775759 2023-04-30 02775759 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02775759 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 02775759 bus:Micro-entities 2022-05-01 2023-04-30 02775759 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 02775759 bus:FilletedAccounts 2022-05-01 2023-04-30 02775759 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 02775759 bus:RegisteredOffice 2022-05-01 2023-04-30 02775759 bus:Director2 2022-05-01 2023-04-30 02775759 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 02775759 countries:EnglandWales 2022-05-01 2023-04-30 02775759 2021-05-01 2022-04-30 02775759 2022-04-30 02775759 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 02775759 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 02775759

Downes Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Downes Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Downes Properties Limited

Company Information

Director

K. P. Downes

Registered office

1 Wood Street
Hinckley
Leicestershire
LE10 1JQ

 

Downes Properties Limited

(Registration number: 02775759)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,511,224

3,006,224

Current assets

835,003

919,926

Creditors: Amounts falling due within one year

(1,008,268)

(711,886)

Net current (liabilities)/assets

(173,265)

208,040

Total assets less current liabilities

2,337,959

3,214,264

Creditors: Amounts falling due after more than one year

(1,452,374)

(1,749,234)

Accruals and deferred income

(4,436)

(3,904)

 

881,149

1,461,126

Capital and reserves

881,149

1,461,126

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Wood Street
Hinckley
Leicestershire
LE10 1JQ

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Downes Properties Limited

(Registration number: 02775759)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
K. P. Downes
Director