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COMPANY REGISTRATION NUMBER: NI007993
Downtown Developments Limited
Filleted Unaudited Financial Statements
31 December 2023
Downtown Developments Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Downtown Developments Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,231,749
2,232,024
------------
------------
Current assets
160,929
154,684
Prepayments and accrued income
4,740
4,890
---------
---------
165,669
159,574
Creditors: amounts falling due within one year
24,644
15,629
------------
------------
Net current assets
141,025
143,945
------------
------------
Total assets less current liabilities
2,372,774
2,375,969
Provisions for liabilities
300
400
Accruals and deferred income
9,085
10,285
------------
------------
2,363,389
2,365,284
------------
------------
Capital and reserves
2,363,389
2,365,284
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Mr A J Coulter
Director
Company registration number: NI007993
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3 Fort Lodge, Ballytweedy Manor, Muckamore, BT41 4FZ, Antrim.