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REGISTERED NUMBER: 04627670 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

B Joshi Limited

B Joshi Limited (Registered number: 04627670)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Statement of Financial Position 1


B Joshi Limited (Registered number: 04627670)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 58,647 63,587

CURRENT ASSETS 170,251 102,712

CREDITORS
Amounts falling due within one year (31,551 ) (28,281 )
NET CURRENT ASSETS 138,700 74,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,347

138,018

CREDITORS
Amounts falling due after more than one
year

207,779

120,851
NET (LIABILITIES)/ASSETS (10,432 ) 17,167

CAPITAL AND RESERVES (10,432 ) 17,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B Joshi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04627670

Registered office: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



B Joshi Limited (Registered number: 04627670)

Statement of Financial Position - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr Deepak Jamnadas Joshi - Director