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Company Registration No. 5164546 (England and Wales)
DOWNEND SCOOTERS LIMITED Unaudited accounts for the year ended 30 September 2024
DOWNEND SCOOTERS LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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DOWNEND SCOOTERS LIMITED Company Information for the year ended 30 September 2024
Directors
Charlotte Armstrong Simon Osguthorpe
Secretary
Charlotte Armstrong
Company Number
5164546 (England and Wales)
Registered Office
C/O Easy Tax - Argentum 510 Bristol Business Park, Coldharbour Lane, Bristol BS16 1EJ United Kingdom
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DOWNEND SCOOTERS LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
220,223 
226,103 
Current assets
68,250 
98,338 
Creditors: amounts falling due within one year
(100,906)
(136,248)
Net current liabilities
(32,656)
(37,910)
Total assets less current liabilities
187,567 
188,193 
Creditors: amounts falling due after more than one year
(19,639)
(16,699)
Accruals and deferred income
(575)
(575)
Net assets
167,353 
170,919 
Capital and reserves
167,353 
170,919 
NOTES TO THE ACCOUNTS
1 Statutory information
DOWNEND SCOOTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5164546. The registered office is C/O Easy Tax - Argentum 510 Bristol, Business Park, Coldharbour Lane,, Bristol, BS16 1EJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 5).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2025
Charlotte Armstrong Director Company Registration No. 5164546
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