Company Registration No. 13460035 (England and Wales)
DOSHI LIMITED
Unaudited accounts
for the year ended 30 June 2024
DOSHI LIMITED
Unaudited accounts
Contents
DOSHI LIMITED
Company Information
for the year ended 30 June 2024
Company Number
13460035 (England and Wales)
Registered Office
24 LYTHAM AVENUE
WATFORD
HERTFORDSHIRE
WD19 6XB
UNITED KINGDOM
DOSHI LIMITED
Statement of financial position
as at 30 June 2024
Investment property
546,995
543,995
Cash at bank and in hand
1,995
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)
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
DOSHI LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
Fair value at 1 July 2023
543,995
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
394,856
394,856
Other creditors
1,782
25,000
Loans from directors
155,975
155,975
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).