Registered number
06881002
DOWNEND AGGREGATES AND RESTORATION LIMITED
Filleted Accounts
31 March 2024
DOWNEND AGGREGATES AND RESTORATION LIMITED
Registered number: 06881002
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 509,223 506,726
Current assets 11,710 16,517
Creditors: amounts falling due within one year (521,525) (514,411)
Net current liabilities (509,815) (497,894)
Total assets less current liabilities (592) 8,832
Net (liabilities)/assets (592) 8,832
Capital and reserves (592) 8,832
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Quay Street, Newport, Isle Of Wight, PO30 5BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Coghlan
Director
Approved by the board on 18 October 2024
DOWNEND AGGREGATES AND RESTORATION LIMITED 06881002 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 K Coghlan No description of principal activity 06881002 2022-04-01 2023-03-31 06881002 core:WithinOneYear 2023-03-31 06881002 2023-04-01 2024-03-31 06881002 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06881002 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06881002 countries:England 2023-04-01 2024-03-31 06881002 bus:Director40 2023-04-01 2024-03-31 06881002 bus:Micro-entities 2023-04-01 2024-03-31 06881002 bus:FilletedAccounts 2023-04-01 2024-03-31 06881002 2024-03-31 06881002 core:WithinOneYear 2024-03-31 06881002 2023-03-31 iso4217:GBP xbrli:pure