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Company registration number: NI636383
R & G Downey Limited
Unaudited filleted financial statements
31 March 2024
R & G Downey Limited
Contents
Statement of financial position and notes to the financial statements
R & G Downey Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 28,894 34,963
_______ _______
Current assets 85,983 74,348
Prepayments and accrued income 33 34
_______ _______
86,016 74,382
Creditors: amounts falling due within one year ( 44,626) ( 26,862)
_______ _______
Net current assets 41,390 47,520
_______ _______
Total assets less current liabilities 70,284 82,483
Creditors: amounts falling due after more than one year ( 9,862) ( 14,452)
Accruals and deferred income ( 11,203) ( 15,577)
_______ _______
Net assets 49,219 52,454
_______ _______
Capital and reserves 49,219 52,454
_______ _______
Notes to the financial statements
R & G Downey Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 December 2024 , and are signed on behalf of the board by:
Mr Reginald Downey Mrs Grace Downey
Director Director
Company registration number: NI636383
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Cambourne Park, Londonderry, BT47 5PH.