1 1 Andrew Downes Limited 10436421 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is horsebox hire Digita Accounts Production Advanced 6.30.9574.0 true 10436421 2023-05-01 2024-04-30 10436421 2024-04-30 10436421 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10436421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10436421 bus:Micro-entities 2023-05-01 2024-04-30 10436421 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10436421 bus:FilletedAccounts 2023-05-01 2024-04-30 10436421 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10436421 bus:RegisteredOffice 2023-05-01 2024-04-30 10436421 bus:Director1 2023-05-01 2024-04-30 10436421 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10436421 countries:AllCountries 2023-05-01 2024-04-30 10436421 2022-05-01 2023-04-30 10436421 2023-04-30 10436421 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10436421 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10436421

Andrew Downes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Andrew Downes Limited

(Registration number: 10436421)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

299,066

141,495

Current assets

42,374

26,521

Creditors: Amounts falling due within one year

(59,214)

(14,785)

Net current (liabilities)/assets

(16,840)

11,736

Total assets less current liabilities

282,226

153,231

Creditors: Amounts falling due after more than one year

(294,291)

(153,891)

Accruals and deferred income

(926)

(926)

 

(12,991)

(1,586)

Capital and reserves

(12,991)

(1,586)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2025
 

.........................................
Andrew Downes
Director

 

Andrew Downes Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Fords Lane
Mow Cop
Staffordshire
ST7 4NG

These financial statements were authorised for issue by the director on 7 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).