Joshi Tech Ltd |
Balance Sheet |
as at 31 July 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
28,499 |
|
|
42,100 |
|
|
|
28,499 |
|
|
42,100 |
Creditors: amounts falling due within one year |
|
|
(611) |
|
|
(10,241) |
Net current assets |
|
|
|
27,888 |
|
|
31,859 |
Total assets less current liabilities |
|
|
|
27,888 |
|
|
31,859 |
|
Net assets |
|
|
|
27,888 |
|
|
31,859 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
27,888 |
|
|
31,859 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to M Joshi for use of home as office. |
|
During the period there was 1 employee of the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at 59 HARROWGATE DRIVE, BIRSTALL, LEICESTER, ENGLAND, LE4 3GQ. |
|
|
M Joshi |
Director |
Approved by the board on 18 April 2024 |