Silverfin false true 30/06/2024 01/07/2023 30/06/2024 J Eggleton 05/04/2018 R Walker 05/04/2018 J Williams 05/04/2018 20 September 2024 no description of principal activity 00162289 2024-06-30 00162289 bus:Director1 2024-06-30 00162289 bus:Director2 2024-06-30 00162289 bus:Director3 2024-06-30 00162289 2023-06-30 00162289 core:ShareCapital 2024-06-30 00162289 core:ShareCapital 2023-06-30 00162289 2023-07-01 2024-06-30 00162289 bus:FilletedAccounts 2023-07-01 2024-06-30 00162289 bus:SmallEntities 2023-07-01 2024-06-30 00162289 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00162289 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00162289 bus:Director1 2023-07-01 2024-06-30 00162289 bus:Director2 2023-07-01 2024-06-30 00162289 bus:Director3 2023-07-01 2024-06-30 iso4217:GBP

Company No: 00162289 (England and Wales)

THE DOWNS CLUB LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

THE DOWNS CLUB LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

THE DOWNS CLUB LIMITED

BALANCE SHEET

As at 30 June 2024
THE DOWNS CLUB LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 12 12
12 12
Net current assets 12 12
Total assets less current liabilities 12 12
Net assets 12 12
Capital and reserves
Called-up share capital 12 12
Total shareholders' funds 12 12

The Downs Club Limited (registered number: 00162289) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of The Downs Club Limited (registered number: 00162289) were approved and authorised for issue by the Board of Directors on 20 September 2024. They were signed on its behalf by:

J Eggleton
Director
THE DOWNS CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
THE DOWNS CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Downs Club Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Banstead Downs Golf Club, Belmont, Sutton, Surrey, SM2 7DD, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.