1 October 2023 false No description of principal activity Taxfiler 2024.6 SC618934business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6189342023-09-30 SC6189342023-10-012024-09-30 SC618934business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC618934business:FilletedAccounts2023-10-012024-09-30 SC6189342024-09-30 SC618934business:Director12023-10-012024-09-30 SC618934business:RegisteredOffice2023-10-012024-09-30 SC6189342023-09-30 SC618934core:WithinOneYear2024-09-30 SC618934core:WithinOneYear2023-09-30 SC618934core:AfterOneYear2024-09-30 SC618934core:AfterOneYear2023-09-30 SC618934core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC618934core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC618934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC618934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC618934core:PreviouslyStatedAmount2024-09-30 SC618934core:PreviouslyStatedAmount2023-09-30 SC618934business:SmallEntities2023-10-012024-09-30 SC618934countries:Scotland2023-10-012024-09-30 SC618934core:Goodwill2023-09-30 SC618934core:Goodwill2024-09-30 SC618934core:PlantMachinery2023-09-30 SC618934core:FurnitureFittings2023-09-30 SC618934core:PlantMachinery2024-09-30 SC618934core:FurnitureFittings2024-09-30 SC618934core:PlantMachinery2023-10-012024-09-30 SC618934core:FurnitureFittings2023-10-012024-09-30 SC6189342022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC618934 (Scotland)
33Dowanhill Ltd Unaudited accounts for the year ended 30 September 2024
33Dowanhill Ltd Unaudited accounts Contents
Page
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33Dowanhill Ltd Company Information for the year ended 30 September 2024
Director
Mrs Joanna Laxton
Company Number
SC618934 (Scotland)
Registered Office
33 DOWANHILL STREET GLASGOW G11 5QR SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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33Dowanhill Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
10,177 
16,961 
30,177 
36,961 
Current assets
Inventories
800 
800 
Cash at bank and in hand
13,080 
15,260 
13,880 
16,060 
Creditors: amounts falling due within one year
(34,691)
(26,863)
Net current liabilities
(20,811)
(10,803)
Total assets less current liabilities
9,366 
26,158 
Creditors: amounts falling due after more than one year
(4,200)
(6,600)
Net assets
5,166 
19,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,066 
19,458 
Shareholders' funds
5,166 
19,558 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Mrs Joanna Laxton Director Company Registration No. SC618934
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33Dowanhill Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
33Dowanhill Ltd is a private company, limited by shares, registered in Scotland, registration number SC618934. The registered office is 33 DOWANHILL STREET, GLASGOW, G11 5QR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
20,000 
At 30 September 2023
20,000 
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33Dowanhill Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
12,207 
5,886 
18,093 
At 30 September 2024
12,207 
5,886 
18,093 
Depreciation
At 1 October 2023
2,152 
(1,020)
1,132 
Charge for the year
4,022 
2,762 
6,784 
At 30 September 2024
6,174 
1,742 
7,916 
Net book value
At 30 September 2024
6,033 
4,144 
10,177 
At 30 September 2023
10,055 
6,906 
16,961 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
14,001 
- 
Loans from directors
14,690 
20,863 
Accruals
6,000 
6,000 
34,691 
26,863 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,200 
6,600 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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