OWEN SPENCER DOWNING LIMITED

Company Registration Number:
13031248 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OWEN SPENCER DOWNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OWEN SPENCER DOWNING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Flat 6 Ruskin Court
3 Charles Street
London
England
N19 3FB
Company Registration Number: 13031248 (England and Wales)

OWEN SPENCER DOWNING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 910 1,147
Current assets: 6,738 6,270
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,489 ) ( 3,196 )
Net current assets (liabilities): 4,249 3,074
Total assets less current liabilities: 5,159 4,221
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 884 )
Total net assets (liabilities): 5,159 3,337
Capital and reserves: 5,159 3,337

OWEN SPENCER DOWNING LIMITED

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Mr Owen Downing
Status: Director

The notes form part of these financial statements

OWEN SPENCER DOWNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

OWEN SPENCER DOWNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No

OWEN SPENCER DOWNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Advances and credits

    Included in Current Assets are the following loans to directors:

    An unsecured, interest free and repayble on demand loan to Mr Owen Downing whereby the balance at the beginning of the period was £664 in credit. Amounts advanced in the period totalled £13,772 and amounts repaid in the period totalled £8,812. The closing balance at the period end totalled £4,296.