Company Registration No. 08806105 (England and Wales)
Dutch Limited
Unaudited accounts
for the year ended 31 December 2021
Dutch Limited
Unaudited accounts
Contents
Dutch Limited
Company Information
for the year ended 31 December 2021
Company Number
08806105 (England and Wales)
Registered Office
3-5 Chenies Cottages
Okewood Hill
Surrey
RH5 5NB
United Kingdom
Accountants
Surrey Hills Accountancy Limited
3-5 Chenies Cottages
Okewood Hill
Surrey
RH5 5NB
Dutch Limited
Statement of financial position
as at
31 December 2021
Tangible assets
849
1,897
Cash at bank and in hand
34,849
11,517
Creditors: amounts falling due within one year
(18,072)
(19,713)
Net current assets
22,867
6,860
Called up share capital
100
100
Profit and loss account
23,616
8,657
Shareholders' funds
23,716
8,757
For the year ending 31 December 2021 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 9 May 2022 and were signed on its behalf by
Mr Meint Wouda
Director
Company Registration No. 08806105
Dutch Limited
Notes to the Accounts
for the year ended 31 December 2021
Dutch Limited is a private company, limited by shares, registered in England and Wales, registration number 08806105. The registered office is 3-5 Chenies Cottages, Okewood Hill, Surrey, RH5 5NB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
3,262
2,459
5,721
At 31 December 2021
3,262
2,459
5,721
At 1 January 2021
2,168
1,656
3,824
Charge for the year
723
325
1,048
At 31 December 2021
2,891
1,981
4,872
At 31 December 2021
371
478
849
At 31 December 2020
1,094
803
1,897
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Debtors: amounts falling due within one year
2021
2020
Other debtors
6,090
15,056
Dutch Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
13,948
10,040
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Average number of employees
During the year the average number of employees was 1 (2020: 1).