DOWNEY CARING SERVICES LIMITED

Company Registration Number:
13407694 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DOWNEY CARING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOWNEY CARING SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 616-618
Sherwood Business Centre 616a-618a
Mansfield Road
Nottingham
Nottinghamshire
England
NG5 2GA
Company Registration Number: 13407694 (England and Wales)

DOWNEY CARING SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 40,200 40,200
Tangible assets: 5 2,028 2,028
Total fixed assets: 42,228 42,228
Current assets
Debtors: 31,929 23,638
Cash at bank and in hand: 18,499 15,962
Total current assets: 50,428 39,600
Creditors: amounts falling due within one year: ( 64,448 ) ( 49,558 )
Net current assets (liabilities): ( 14,020 ) ( 9,958 )
Total assets less current liabilities: 28,208 32,270
Creditors: amounts falling due after more than one year: ( 71,013 ) ( 77,105 )
Total net assets (liabilities): ( 42,805 ) ( 44,835 )

The notes form part of these financial statements

DOWNEY CARING SERVICES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 42,905 ) ( 44,935 )
Shareholders funds: ( 42,805 ) ( 44,835 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: David Jones
Status: Director

The notes form part of these financial statements

DOWNEY CARING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOWNEY CARING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 24 13

DOWNEY CARING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DOWNEY CARING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 40,200
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 40,200
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 40,200
    Net book value at 31 May 2023 40,200

DOWNEY CARING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 2,028
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 2,028
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 2,028
At 31 May 2023 2,028