Accounts Submission

DOWNES LANGUAGE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 11226224 Board of Directors 1.3.22 28.2.23 28.2.23 false iso4217:GBP xbrli:pure 11226224 2021-03-01 2022-02-28 11226224 2023-02-28 11226224 2022-03-01 2023-02-28 11226224 2022-02-28 11226224 countries:EnglandWales 2022-03-01 2023-02-28 11226224 curr:PoundSterling 2022-03-01 2023-02-28 11226224 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11226224 uk-bus:FRS102 2022-03-01 2023-02-28 11226224 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11226224 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 11226224 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 11226224 uk-bus:Director1 2022-03-01 2023-02-28 11226224 uk-bus:Director1 2022-03-01 11226224 uk-bus:Director1 2023-02-28 11226224 core:AfterOneYear 2023-02-28 11226224 core:AfterOneYear 2022-02-28 11226224 core:WithinOneYear 2023-02-28 11226224 core:WithinOneYear 2022-02-28 11226224 core:WithinOneYear 2022-03-01 2023-02-28 11226224 core:AfterOneYear 2023-02-28 11226224 core:AfterOneYear 2022-02-28 11226224 core:AfterOneYear 2022-03-01 2023-02-28 11226224 core:ShareCapital 2023-02-28 11226224 core:ShareCapital 2022-02-28 11226224 core:RevaluationReserve 2023-02-28 11226224 core:RevaluationReserve 2022-02-28 11226224 core:RetainedEarningsAccumulatedLosses 2023-02-28 11226224 core:RetainedEarningsAccumulatedLosses 2022-02-28 11226224 1 2022-03-01 2023-02-28

Company Registration Number:
11226224 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


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

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Providing linguistic services, translations and interpreting

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Peter Francis Downes

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Francis Downes
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2023

	2023 £	2022 £
Gross Profit or (Loss)	3,441	( 8,372 )
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 1,815 )	( 0 )
Operating Profit or (Loss)	1,626	( 8,372 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	1,626	( 8,372 )
Profit or (Loss) for Period	1,626	( 8,372 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	1,627
Debtors:	0	0
Cash at bank and in hand:	97	251
Total current assets:	1,724	251
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,724	251
Total assets less current liabilities:	1,724	251
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,724	251

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,723	250
Shareholders funds:	1,724	251

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2023
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 2023

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 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Off balance sheet disclosure

No

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