Company Registration No. 10457212 (England and Wales)
DANJOSH LLC LIMITED
Unaudited accounts
for the year ended 30 November 2021
DANJOSH LLC LIMITED
Unaudited accounts
Contents
DANJOSH LLC LIMITED
Company Information
for the year ended 30 November 2021
Company Number
10457212 (England and Wales)
Registered Office
13 STRAWBERRY CLOSE
BRAINTREE
ESSEX
CM7 1EG
UNITED KINGDOM
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
DANJOSH LLC LIMITED
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
32
35
Creditors: amounts falling due within one year
(5,374)
(4,681)
Net current liabilities
(5,342)
(4,646)
Net liabilities
(5,342)
(4,646)
Called up share capital
1
1
Profit and loss account
(5,343)
(4,647)
Shareholders' funds
(5,342)
(4,646)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 27 August 2022 and were signed on its behalf by
ADAMA B ADOYI
Director
Company Registration No. 10457212
DANJOSH LLC LIMITED
Notes to the Accounts
for the year ended 30 November 2021
DANJOSH LLC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10457212. The registered office is 13 STRAWBERRY CLOSE, BRAINTREE, ESSEX, CM7 1EG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Loans from directors
5,374
4,681
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).