Dr Joshi Ltd - Accounts to registrar (filleted) - small 18.2
Dr Joshi Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
DR JOSHI LTD |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021 |
DR JOSHI LTD (REGISTERED NUMBER: 10591068) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 January 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DR JOSHI LTD |
COMPANY INFORMATION |
for the year ended 31 January 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Vernon House |
40 New North Road |
Huddersfield |
West Yorkshire |
HD1 5LS |
DR JOSHI LTD (REGISTERED NUMBER: 10591068) |
BALANCE SHEET |
31 January 2021 |
2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 7 | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her 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. |
DR JOSHI LTD (REGISTERED NUMBER: 10591068) |
BALANCE SHEET - continued |
31 January 2021 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
DR JOSHI LTD (REGISTERED NUMBER: 10591068) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 January 2021 |
1. | STATUTORY INFORMATION |
Dr Joshi Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is represented by invoiced sale of services which are recognised when the services are provided. |
Tangible fixed assets |
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 (2020 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 February 2020 |
and 31 January 2021 |
DEPRECIATION |
At 1 February 2020 |
Charge for year |
At 31 January 2021 |
NET BOOK VALUE |
At 31 January 2021 |
At 31 January 2020 |
DR JOSHI LTD (REGISTERED NUMBER: 10591068) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 January 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
Other creditors |
7. | PROVISIONS FOR LIABILITIES |
2021 | 2020 |
£ | £ |
Deferred tax | 3 | 103 |
Deferred |
tax |
£ |
Balance at 1 February 2020 |
Credit to Income Statement during year | ( |
) |
Balance at 31 January 2021 |
8. | RELATED PARTY DISCLOSURES |
Loans owing to the director on an interest free basis of £28,624 (prior £5,548) were outstanding at the year end. |