0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI681490 2023-09-01 2024-12-31 NI681490 2024-12-31 NI681490 2023-08-31 NI681490 2022-09-01 2023-08-31 NI681490 2023-08-31 NI681490 2022-08-31 NI681490 bus:Director1 2023-09-01 2024-12-31 NI681490 core:WithinOneYear 2023-08-31 NI681490 bus:Director1 2023-08-31 NI681490 bus:Director1 2022-08-31 NI681490 bus:Director1 2023-08-31 NI681490 bus:Director1 2022-09-01 2023-08-31 NI681490 bus:Micro-entities 2023-09-01 2024-12-31 NI681490 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 NI681490 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-12-31 NI681490 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 NI681490 bus:FullAccounts 2023-09-01 2024-12-31
COMPANY REGISTRATION NUMBER: NI681490
Downview Limited
Filleted Unaudited Financial Statements
31 December 2024
Downview Limited
Statement of Financial Position
31 December 2024
Period from
1 Sep 23 to
Year to
31 Dec 24
31 Aug 23
£
£
Current assets
100
10,027
Creditors: amounts falling due within one year
2,339
----
--------
Net current assets
100
7,688
----
-------
Total assets less current liabilities
100
7,688
Accruals and deferred income
1,200
----
-------
100
6,488
----
-------
Capital and reserves
100
6,488
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J McCole
( 40)
40
----
----
----
----
31 Aug 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J McCole
( 15,495)
21,255
( 5,800)
( 40)
--------
--------
-------
----
For the period ending 31 December 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 January 2025 , and are signed on behalf of the board by:
Mr J McCole
Director
Company registration number: NI681490
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, Stranmillis Embankment, Belfast, Antrim, BT9 5FL.