Company Registration No. 08806105 (England and Wales)
Dutch Limited
Unaudited accounts
for the year ended 31 December 2023
Dutch Limited
Unaudited accounts
Contents
Dutch Limited
Company Information
for the year ended 31 December 2023
Company Number
08806105 (England and Wales)
Registered Office
The Old Workshop
Longfrey Cottage
Dorking Road
GU4 8RH
United Kingdom
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Dutch Limited
Statement of financial position
as at 31 December 2023
Tangible assets
33,400
55,390
Cash at bank and in hand
20,304
9,271
Creditors: amounts falling due within one year
(41,638)
(44,372)
Net current liabilities
(561)
(13,441)
Total assets less current liabilities
32,839
41,949
Creditors: amounts falling due after more than one year
(7,018)
(21,053)
Called up share capital
100
100
Profit and loss account
25,721
20,796
Shareholders' funds
25,821
20,896
For the year ending 31 December 2023 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 1 April 2024 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 2023
Dutch Limited is a private company, limited by shares, registered in England and Wales, registration number 08806105. The registered office is The Old Workshop, Longfrey Cottage, Dorking Road, GU4 8RH, 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:
Plant & machinery
3 Years Straight Line
Motor vehicles
4 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
3,675
64,895
3,259
71,829
At 31 December 2023
3,803
64,895
3,545
72,243
At 1 January 2023
3,259
10,816
2,364
16,439
Charge for the year
221
21,632
551
22,404
At 31 December 2023
3,480
32,448
2,915
38,843
At 31 December 2023
323
32,447
630
33,400
At 31 December 2022
416
54,079
895
55,390
Amounts falling due within one year
Other debtors
20,773
21,660
Dutch Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,035
14,035
Taxes and social security
12,287
18,273
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
7,018
21,053
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).