Company Registration No. SC618934 (Scotland)
33Dowanhill Ltd
Unaudited accounts
for the year ended 30 September 2024
33Dowanhill Ltd
Unaudited accounts
Contents
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
33Dowanhill Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
20,000
20,000
Tangible assets
10,177
16,961
Cash at bank and in hand
13,080
15,260
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)
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
33Dowanhill Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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Intangible fixed assets
Goodwill
At 30 September 2024
20,000
At 30 September 2024
20,000
At 30 September 2023
20,000
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
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
At 30 September 2024
6,033
4,144
10,177
At 30 September 2023
10,055
6,906
16,961
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
14,690
20,863
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).