DOWN2EARTH CONSULTING LIMITED

Company Registration Number:
04436451 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DOWN2EARTH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOWN2EARTH CONSULTING LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Highwood
Kiln Lane
Lacey Green
Princes Risborough
Buckinghamshire
England
HP27 0PU
Company Registration Number: 04436451 (England and Wales)

DOWN2EARTH CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 165,748 171,338
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 13
Cost of Materials ( 7,769 ) ( 10,617 )
Staff Costs ( 120,759 ) ( 123,790 )
Depreciation and Writeoffs ( 0 ) ( 3,500 )
Other charges ( 32,286 ) ( 22,559 )
Tax on Profit ( 0 ) ( 1,949 )
Profit or (Loss) for Period 4,934 8,936

DOWN2EARTH CONSULTING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 78,792 1,945
Current assets: 23,036 103,059
Prepayments and accrued income: 0 7,963
Creditors: amounts falling due within one year: ( 4,201 ) ( 4 )
Net current assets (liabilities): 18,835 111,018
Total assets less current liabilities: 97,627 112,963
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 97,627 112,963
Capital and reserves: 97,627 112,963

DOWN2EARTH CONSULTING LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew McIlwaine
Status: Director

The notes form part of these financial statements

DOWN2EARTH CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

DOWN2EARTH CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No