THE HOUSE OF DOSAI LTD

Company Registration Number:
13003327 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

THE HOUSE OF DOSAI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE HOUSE OF DOSAI LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 22b
Victoria Road
Farnborough
England
GU14 7NY
Company Registration Number: 13003327 (England and Wales)

THE HOUSE OF DOSAI LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 34,358 41,675
Current assets: 12,464 9,280
Creditors: amounts falling due within one year: ( 8,883 ) ( 17,438 )
Net current assets (liabilities): 3,581 ( 8,158 )
Total assets less current liabilities: 37,939 33,517
Creditors: amounts falling due after more than one year: ( 33,355 ) ( 29,510 )
Total net assets (liabilities): 4,584 4,007
Capital and reserves: 4,584 4,007

THE HOUSE OF DOSAI LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Nishanth ATPUTHANATHAN
Status: Director

The notes form part of these financial statements

THE HOUSE OF DOSAI LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 4

THE HOUSE OF DOSAI LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No