Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02603460 Mr Paul Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02603460 2023-03-31 02603460 2024-03-31 02603460 2023-04-01 2024-03-31 02603460 frs-core:ShareCapital 2024-03-31 02603460 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02603460 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02603460 frs-bus:SmallEntities 2023-04-01 2024-03-31 02603460 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02603460 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02603460 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02603460 frs-bus:Director1 2023-04-01 2024-03-31 02603460 frs-core:CurrentFinancialInstruments 1 2024-03-31 02603460 frs-countries:EnglandWales 2023-04-01 2024-03-31 02603460 2022-03-31 02603460 2023-03-31 02603460 frs-core:ShareCapital 2023-03-31 02603460 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 02603460
Downton Village Homes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fry Associates
Chartered Accountants
The Quillets
4 Netherhampton Road
Harnham, Salisbury
Wiltshire
SP2 8HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02603460
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 500 1,000
500 1,000
NET CURRENT ASSETS (LIABILITIES) 500 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 500 1,000
NET ASSETS 500 1,000
CAPITAL AND RESERVES
Called up share capital 4 500 1,000
SHAREHOLDERS' FUNDS 500 1,000
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Martin
Director
22/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Downton Village Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02603460 . The registered office is Midsummer Wood, Warren Copse, Woodgreen, Fordingbridge, SP6 2QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors (1) 500 -
Amounts owed by other participating interests - 1,000
500 1,000
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 500 1,000
Page 2