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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
Page
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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
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JOSHI HOMES11 LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
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)
Capital and reserves
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
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JOSHI HOMES11 LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
425,000 
At 31 October 2023
425,000 
Depreciation
At 31 October 2023
- 
Net book value
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 
- 
Accruals
250 
250 
6,209 
250 
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 
419,252 
425,906 
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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).
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