37 Downleaze Limited 07325890 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true 07325890 2023-08-01 2024-07-31 07325890 2024-07-31 07325890 bus:OrdinaryShareClass1 2024-07-31 07325890 core:ShareCapital 2024-07-31 07325890 core:CurrentFinancialInstruments 2024-07-31 07325890 bus:SmallEntities 2023-08-01 2024-07-31 07325890 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07325890 bus:FilletedAccounts 2023-08-01 2024-07-31 07325890 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07325890 bus:RegisteredOffice 2023-08-01 2024-07-31 07325890 bus:Director1 2023-08-01 2024-07-31 07325890 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 07325890 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 07325890 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07325890 countries:EnglandWales 2023-08-01 2024-07-31 07325890 2022-08-01 2023-07-31 07325890 bus:OrdinaryShareClass1 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07325890

37 Downleaze Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

Pages for filling with Registar

 

37 Downleaze Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

37 Downleaze Limited

Company Information

Director

J M Jordan

Registered office

1st Floor
25 King Street
Bristol
BS1 4PB

Registered number

07325890

Accountant

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

37 Downleaze Limited

(Registration number: 07325890)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

4

4

Capital and reserves

 

Called up share capital

5

4

4

Total equity

 

4

4

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised for issue by the director on 5 May 2024
 

.........................................

J M Jordan
Director

 

37 Downleaze Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
25 King Street
Bristol
BS1 4PB
United Kingdom

2

Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

37 Downleaze Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

4

Debtors: amounts falling due within one year

2024
£

2023
£

Other debtors

4

4

4

4

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

4

4

4

4