Doyashi Engineering Limited
Company Registration Number. 11285637 (England And Wales)
Unaudited Financial Statements
Year Ended 30 April 2024
DOYASHI ENGINEERING LIMITED
Doyashi Engineering Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DOYASHI ENGINEERING LIMITED
Doyashi Engineering Limited
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
22,980
(4,132)
Creditors: amounts falling due within one year
(12,606)
(6,446)
Net current assets/(liabilities)
10,374
(10,578)
Net assets/(liabilities)
10,374
(10,578)
Capital and reserves
10,374
(10,578)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the Directors advanced £39,307 (2023: £51,239) to the Company and were repaid £61,099 (2023: £36,173) At 30 April 2024, the Directors owed £17,613 (2023: £4,179 owed to the Directors) to the Company. No interest is payable on this loan and is classified as debtors due within one year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Doyashi Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Drake House, Gadbrook Park, Rudheath, Northwich, United Kingdom, CW9 7RA.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DOYASHI ENGINEERING LIMITED
Doyashi Engineering Limited
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 November 2024 and are signed on its behalf by:
..............................................
Mr H Raval
Director
Company registration number 11285637 (England and Wales)