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Company Registration No. 11683160 (England and Wales)
DOWTHWAITES LTD Unaudited accounts for the year ended 30 November 2024
DOWTHWAITES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOWTHWAITES LTD Company Information for the year ended 30 November 2024
Director
Vincent Paul Smith
Company Number
11683160 (England and Wales)
Registered Office
CHESTNUT FARM WELLOW ROAD EAKRING NEWARK NOTTINGHAMSHIRE NG22 0DF ENGLAND
Accountants
BFS Accountants (Notts) Ltd 29a Bridgford Road West Bridgford Nottingham Nottinghamshire NG2 6AU
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DOWTHWAITES LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
282,376
282,376
Current assets
Debtors
5
2,000
2,000
Cash at bank and in hand
8,219
4,588
10,219
6,588
Creditors: amounts falling due within one year
6
(230,671)
(236,787)
Net current liabilities
(220,452)
(230,199)
Net assets
61,924
52,177
Capital and reserves
Called up share capital
2
2
Profit and loss account
61,922
52,175
Shareholders' funds
61,924
52,177
For the year ending 30 November 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 his 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 12 September 2025 and were signed on its behalf by
Vincent Paul Smith Director Company Registration No. 11683160
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DOWTHWAITES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DOWTHWAITES LTD is a private company, limited by shares, registered in England and Wales, registration number 11683160. The registered office is CHESTNUT FARM WELLOW ROAD, EAKRING, NEWARK, NOTTINGHAMSHIRE, NG22 0DF, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2023
282,376
At 30 November 2024
282,376
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
282,376
At 30 November 2023
282,376
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
2,000
2,000
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DOWTHWAITES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
200,741
207,010
Taxes and social security
2,286
2,384
Other creditors
23,499
23,499
Loans from directors
4,145
3,894
230,671
236,787
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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