Downton Village Homes Limited
Downton Village Homes Limited
Registered number: 02603460
Unaudited Financial Statements
For The Year Ended
31 March 2021
Fry Associates
Chartered Accountants
St Johns House
23 St Johns Square, Wilton
Salisbury
Wiltshire
SP2 0DW
Downton Village Homes Limited
Unaudited Financial Statements
For The Year Ended
31 March 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Downton Village Homes Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
02603460
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | - | 12,831 | |||
Page 1
Downton Village Homes Limited
Balance Sheet (continued)
As at
31 March 2021
Director's responsibilities
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The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Downton Village Homes Limited
Notes to the Financial Statements
For The Year Ended
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Debtors
2021 | 2020 | ||
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£ | £ | ||
Due after more than one year | |||
Amounts owed by group undertakings |
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4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Accruals and deferred income |
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5.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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6.
General Information
Downton Village Homes Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02603460
. The registered office is Midsummer Wood, Warren Copse, Woodgreen, Fordingbridge, SP6 2QY.
Page 3