Dr Joshi Ltd - Accounts to registrar (filleted) - small 18.2

Dr Joshi Ltd - Accounts to registrar (filleted) - small 18.2

DR JOSHI LTD - Company Information

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REGISTERED NUMBER: 10591068 (England and Wales)















DR JOSHI LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020





Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS








DR JOSHI LTD (REGISTERED NUMBER: 10591068)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR JOSHI LTD

COMPANY INFORMATION
for the year ended 31 January 2020







DIRECTORS: Mrs P Joshi
Dr K Joshi





REGISTERED OFFICE: 40 Gowers Walk
London
London
E1 8BH





REGISTERED NUMBER: 10591068 (England and Wales)





ACCOUNTANTS: Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS
Page 1
DR JOSHI LTD (REGISTERED NUMBER: 10591068)

BALANCE SHEET
31 January 2020

2020 2019
Notes £    £   
FIXED ASSETS
Tangible assets 4 541 1,067

CURRENT ASSETS
Debtors 5 8,768 3,007
Cash at bank 35,449 34,414
44,217 37,421
CREDITORS
Amounts falling due within one year 6 (10,342 ) (16,050 )
NET CURRENT ASSETS 33,875 21,371
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,416
22,438

PROVISIONS FOR LIABILITIES 7 (103 ) -
NET ASSETS 34,313 22,438

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 33,313 21,438
34,313 22,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 notes form part of these financial statements

Page 2 continued...
DR JOSHI LTD (REGISTERED NUMBER: 10591068)

BALANCE SHEET - continued
31 January 2020


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2020 and were signed on its behalf by:





Dr K Joshi - Director


The notes form part of these financial statements

Page 3
DR JOSHI LTD (REGISTERED NUMBER: 10591068)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2020


1. STATUTORY INFORMATION

Dr Joshi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced value of services provided during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2019
and 31 January 2020 1,593
DEPRECIATION
At 1 February 2019 526
Charge for year 526
At 31 January 2020 1,052
NET BOOK VALUE
At 31 January 2020 541
At 31 January 2019 1,067

Page 4 continued...
DR JOSHI LTD (REGISTERED NUMBER: 10591068)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2020


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 7,593 2,053
Other debtors 1,175 954
8,768 3,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 3,402 2,627
Other creditors 6,940 13,423
10,342 16,050

7. PROVISIONS FOR LIABILITIES
2020 2019
£    £   
Deferred tax 103 -

Deferred
tax
£   
Provided during year 103
Balance at 31 January 2020 103

8. RELATED PARTY DISCLOSURES

Loans owing to the directors on an interest free basis of £5,488 (2019 £11,956) were outstanding at the year end. Loans will be paid when funds permit.

Page 5