Accounts Submission

DOWNES LANGUAGE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 11226224 Board of Directors 29.2.20 28.2.21 28.2.21 false iso4217:GBP xbrli:pure 11226224 2019-03-01 2020-02-28 11226224 2021-02-28 11226224 2020-02-29 2021-02-28 11226224 2020-02-28 11226224 countries:EnglandWales 2020-02-29 2021-02-28 11226224 curr:PoundSterling 2020-02-29 2021-02-28 11226224 uk-bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28 11226224 uk-bus:FRS102 2020-02-29 2021-02-28 11226224 uk-bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 11226224 uk-bus:FullAccounts 2020-02-29 2021-02-28 11226224 uk-bus:RegisteredOffice 2020-02-29 2021-02-28 11226224 uk-bus:Director1 2020-02-29 2021-02-28 11226224 uk-bus:Director1 2020-02-29 11226224 uk-bus:Director1 2021-02-28 11226224 core:AfterOneYear 2021-02-28 11226224 core:AfterOneYear 2020-02-28 11226224 core:WithinOneYear 2021-02-28 11226224 core:WithinOneYear 2020-02-28 11226224 core:WithinOneYear 2020-02-29 2021-02-28 11226224 core:AfterOneYear 2021-02-28 11226224 core:AfterOneYear 2020-02-28 11226224 core:AfterOneYear 2020-02-29 2021-02-28 11226224 core:ShareCapital 2021-02-28 11226224 core:ShareCapital 2020-02-28 11226224 core:RevaluationReserve 2021-02-28 11226224 core:RevaluationReserve 2020-02-28 11226224 core:RetainedEarningsAccumulatedLosses 2021-02-28 11226224 core:RetainedEarningsAccumulatedLosses 2020-02-28 11226224 1 2020-02-29 2021-02-28 11226224 core:LandBuildings 2020-02-29 2021-02-28 11226224 core:LandBuildings 2021-02-28 11226224 core:LandBuildings 2019-03-01 2020-02-28 11226224 core:LandBuildings 2020-02-28 11226224 core:PlantMachinery 2020-02-29 2021-02-28 11226224 core:PlantMachinery 2021-02-28 11226224 core:PlantMachinery 2019-03-01 2020-02-28 11226224 core:PlantMachinery 2020-02-28 11226224 core:FurnitureFittingsToolsEquipment 2020-02-29 2021-02-28 11226224 core:FurnitureFittingsToolsEquipment 2021-02-28 11226224 core:FurnitureFittingsToolsEquipment 2019-03-01 2020-02-28 11226224 core:FurnitureFittingsToolsEquipment 2020-02-28 11226224 core:OfficeEquipment 2020-02-29 2021-02-28 11226224 core:OfficeEquipment 2021-02-28 11226224 core:OfficeEquipment 2019-03-01 2020-02-28 11226224 core:OfficeEquipment 2020-02-28 11226224 core:Vehicles 2020-02-29 2021-02-28 11226224 core:Vehicles 2021-02-28 11226224 core:Vehicles 2019-03-01 2020-02-28 11226224 core:Vehicles 2020-02-28 11226224 core:NetGoodwill 2020-02-29 2021-02-28 11226224 core:NetGoodwill 2021-02-28 11226224 core:NetGoodwill 2019-03-01 2020-02-28 11226224 core:NetGoodwill 2020-02-28 11226224 core:IntangibleAssetsOtherThanGoodwill 2020-02-29 2021-02-28 11226224 core:IntangibleAssetsOtherThanGoodwill 2021-02-28 11226224 core:IntangibleAssetsOtherThanGoodwill 2019-03-01 2020-02-28 11226224 core:IntangibleAssetsOtherThanGoodwill 2020-02-28

Company Registration Number:
11226224 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

Providing translation and interpreting services to companies which are mostly based in the EU

Directors

The directors shown below have held office during the whole of the period from 29 February 2020 to 28 February 2021
Peter Francis Downes

This report was approved by the board of directors on 2 November 2021
And Signed On Behalf Of The Board By:

Name: Peter Francis Downes
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Turnover	17,005	17,344
Cost of sales	( 12,667 )	( 10,731 )
Gross Profit or (Loss)	5,435	6,613
Income from coronavirus (COVID-19) business support grants	1,097	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	5,435	6,613
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	5,435	6,613
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	5,435	6,613

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	0	0
Cash at bank and in hand:	751	421
Total current assets:	751	421
Prepayments and accrued income:	0	0
Net current assets (liabilities):	751	421
Total assets less current liabilities:	751	421
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	751	421

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	750	420
Shareholders funds:	751	421

For the year ending 28 February 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2021
And Signed On Behalf Of The Board By:

Name: Peter Francis Downes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Revaluation reserve

	2021 £
Balance at 28 February 2021	0

Director:		Peter Francis Downes


Registered office:		27 Old Gloucester Street, London 27 Old Gloucester Street London England WC1 3AX


Company Registration Number:		11226224 (England and Wales)

Accounts Submission