4 December 2020 false No description of principal activity Taxfiler 2022.8.3 13061157business:PrivateLimitedCompanyLtd2020-12-042021-12-31 130611572020-12-03 130611572020-12-042021-12-31 13061157business:AuditExemptWithAccountantsReport2020-12-042021-12-31 13061157business:FullAccounts2020-12-042021-12-31 130611572021-12-31 13061157business:Director12020-12-042021-12-31 13061157business:RegisteredOffice2020-12-042021-12-31 13061157core:WithinOneYear2021-12-31 13061157core:AfterOneYear2021-12-31 13061157core:ShareCapital2021-12-31 13061157core:RetainedEarningsAccumulatedLosses2021-12-31 13061157business:SmallEntities2020-12-042021-12-31 13061157countries:EnglandWales2020-12-042021-12-31 13061157core:FurnitureFittings2020-12-042021-12-31 13061157core:FurnitureFittings2020-12-03 13061157core:FurnitureFittings2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13061157 (England and Wales)
DOHA LONDON LIMITED Unaudited accounts for the period from 4 December 2020 to 31 December 2021
DOHA LONDON LIMITED Unaudited accounts Contents
Page
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DOHA LONDON LIMITED Company Information for the period from 4 December 2020 to 31 December 2021
Director
Miss DONG SOOK LEE
Company Number
13061157 (England and Wales)
Registered Office
8 Great Russell Street London WC1B 3NH England
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hamptone Greater London TW12 2BT
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DOHA LONDON LIMITED Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
6,348 
Current assets
Debtors
22,500 
Cash at bank and in hand
9,281 
31,781 
Creditors: amounts falling due within one year
(371)
Net current assets
31,410 
Total assets less current liabilities
37,758 
Creditors: amounts falling due after more than one year
(53,500)
Net liabilities
(15,742)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,842)
Shareholders' funds
(15,742)
For the period ending 31 December 2021 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 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 24 August 2022 and were signed on its behalf by
Miss DONG SOOK LEE Director Company Registration No. 13061157
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DOHA LONDON LIMITED Notes to the Accounts for the period from 4 December 2020 to 31 December 2021
1
Statutory information
DOHA LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13061157. The registered office is 8 Great Russell Street, London, WC1B 3NH, 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 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 December 2020
- 
Additions
7,053 
At 31 December 2021
7,053 
Depreciation
Charge for the period
705 
At 31 December 2021
705 
Net book value
At 31 December 2021
6,348 
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
22,500 
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DOHA LONDON LIMITED Notes to the Accounts for the period from 4 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Accruals
371 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Loans from directors
53,500 
8
Average number of employees
During the period the average number of employees was 1.
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