FreeAgent 08b1b92b194f57d3e21f4d42f1ad5eca4125f68b false No description of principal activity 01 April 2023 31 March 2024 090472932023-04-012024-03-31 09047293uk-bus:Director12023-04-012024-03-31 09047293uk-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09047293uk-bus:Micro-entities2023-04-012024-03-31 09047293uk-bus:FullAccounts2023-04-012024-03-31 09047293uk-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31 09047293uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-04-012024-03-31 090472932023-04-01 090472932024-03-31 09047293uk-core:CurrentFinancialInstruments2024-03-31 09047293uk-core:Non-currentFinancialInstruments2024-03-31 090472932022-04-012023-03-31 090472932023-03-31 09047293uk-core:CurrentFinancialInstruments2023-03-31 09047293uk-core:Non-currentFinancialInstruments2023-03-31 iso4217:GBP xbrli:pure

Downton Service Station Ltd

Unaudited financial statements for the year ended 31 March 2024


Company information

Downton Service Station Ltd is a private company limited by shares, registered in England and Wales, registered number 09047293.

The company's registered office is: 3 Wood Row, Throop Road, Bournemouth, BH8 0DN, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 147,105.43 162,980.31
Current assets 147,562.71 155,546.69
Creditors: amounts falling due within one year (191,658.11) (245,010.47)
Net current assets / (liabilities) (44,095.40) (89,463.78)
Total assets less current liabilities 103,010.03 73,516.53
Net assets 103,010.03 73,516.53
Capital and reserves 103,010.03 73,516.53

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jane Andrews
13 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 13 (2023: 12).