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Company Registration No. 13460035 (England and Wales)
DOSHI LIMITED Unaudited accounts for the year ended 30 June 2024
DOSHI LIMITED Unaudited accounts Contents
Page
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DOSHI LIMITED Company Information for the year ended 30 June 2024
Director
K Doshi
Company Number
13460035 (England and Wales)
Registered Office
24 LYTHAM AVENUE WATFORD HERTFORDSHIRE WD19 6XB UNITED KINGDOM
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DOSHI LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
546,995 
543,995 
Current assets
Debtors
- 
100,000 
Cash at bank and in hand
1,995 
850 
1,995 
100,850 
Creditors: amounts falling due within one year
(900)
- 
Net current assets
1,095 
100,850 
Total assets less current liabilities
548,090 
644,845 
Creditors: amounts falling due after more than one year
(552,712)
(650,831)
Net liabilities
(4,622)
(5,986)
Capital and reserves
Profit and loss account
(4,622)
(5,986)
Shareholders' funds
(4,622)
(5,986)
For the year ending 30 June 2024 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 17 March 2025 and were signed on its behalf by
K Doshi Director Company Registration No. 13460035
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DOSHI LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DOSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13460035. The registered office is 24 LYTHAM AVENUE, WATFORD, HERTFORDSHIRE, WD19 6XB, UNITED KINGDOM.
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
Investment property
2024 
£ 
Fair value at 1 July 2023
543,995 
Additions
3,000 
At 30 June 2024
546,995 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
100,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
900 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
394,856 
394,856 
Trade creditors
- 
75,000 
Other creditors
1,782 
25,000 
Loans from directors
155,975 
155,975 
Accruals
99 
- 
552,712 
650,831 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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