Company Registration No. 13672037 (England and Wales)
JOSHI HOMES11 LIMITED
Unaudited accounts
for the year ended 31 October 2023
JOSHI HOMES11 LIMITED
Unaudited accounts
Contents
JOSHI HOMES11 LIMITED
Company Information
for the year ended 31 October 2023
Director
Ashishkumar Rajanikant JOSHI
Company Number
13672037 (England and Wales)
Registered Office
11A HIGH STREET
DEAL
CT14 7AA
ENGLAND
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
JOSHI HOMES11 LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
425,000
425,000
Creditors: amounts falling due within one year
(6,209)
(250)
Net current liabilities
(6,209)
(250)
Total assets less current liabilities
418,791
424,750
Creditors: amounts falling due after more than one year
(419,252)
(425,906)
Net liabilities
(461)
(1,156)
Called up share capital
100
100
Profit and loss account
(561)
(1,256)
Shareholders' funds
(461)
(1,156)
For the year ending 31 October 2023 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 his 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 20 July 2024 and were signed on its behalf by
Ashishkumar Rajanikant JOSHI
Director
Company Registration No. 13672037
JOSHI HOMES11 LIMITED
Notes to the Accounts
for the year ended 31 October 2023
JOSHI HOMES11 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13672037. The registered office is 11A HIGH STREET, DEAL, CT14 7AA, 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.
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
Tangible fixed assets
Land & buildings
At 1 November 2022
425,000
At 31 October 2023
425,000
At 31 October 2023
425,000
At 31 October 2022
425,000
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,959
-
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
218,650
220,000
Loans from directors
200,602
205,906
JOSHI HOMES11 LIMITED
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).