2023-10-01 10396484 2024-09-30 10396484 2023-10-01 2024-09-30 10396484 2023-09-30 10396484 2022-10-01 2023-09-30 10396484 uk-core:WithinOneYear 2023-09-30 10396484 uk-core:WithinOneYear 2024-09-30 10396484 uk-core:AfterOneYear 2023-09-30 10396484 uk-core:AfterOneYear 2024-09-30 10396484 uk-core:ShareCapital 2024-09-30 10396484 uk-core:ShareCapital 2023-09-30 10396484 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10396484 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10396484 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10396484 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10396484 uk-bus:FRS102 2023-10-01 2024-09-30 10396484 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10396484 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Downie Driving Services Ltd
Registered Number:10396484
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Downie Driving Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10396484
As at 30 September 2024
Downie Driving Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
Trade and other receivables
26
507
3
11,646
Cash and cash equivalents
7,059
7,566
11,672
Trade and other payables: amounts falling due within one
year
(5,379)
(7,496)
4
6,293
70
Net current assets
Total assets less current liabilities
71
6,294
Trade and other payables: amounts falling due after more
than one year
(207)
(884)
5
(813)
Net assets/liabilities
6,087
Capital and reserves
Called up share capital
1
1
Retained earnings
(814)
6,086
(813)
6,087
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edgar Downie Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Downie Driving Services Ltd
Notes to the Financial Statements
Statutory Information
Downie Driving Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10396484.
Registered address:
15 Bavant Road
Streatham
London
SW16 4SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
100
At 30 September 2024
100
Provision for depreciation and impairment
At 01 October 2023
99
At 30 September 2024
99
At 30 September 2024
Net book value
1
At 30 September 2023
1
3. Trade and other receivables
2023
2024
£
£
Other debtors
507
26
2 of 3
5
For the year ended 30 September 2024
Downie Driving Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,936
3,759
Other creditors
1,560
1,620
7,496
5,379
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
884
207
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3