Company Registration No. 11116013 (England and Wales)
D,CENT CUTZ LTD
Unaudited accounts
for the year ended 31 December 2021
D,CENT CUTZ LTD
Unaudited accounts
Contents
D,CENT CUTZ LTD
Company Information
for the year ended 31 December 2021
Director
Muhammad Saeed Minhas
Company Number
11116013 (England and Wales)
Registered Office
64 ST. MARYS ROAD
SOUTHAMPTON
SO14 0FG
UNITED KINGDOM
Accountants
Rapid Accountants Ltd
19 Nichols Road
southampton
England
SO14 0NS
D,CENT CUTZ LTD
Statement of financial position
as at 31 December 2021
Tangible assets
3,656
3,929
Cash at bank and in hand
16,794
4,590
Creditors: amounts falling due within one year
(2,331)
(1,845)
Net current assets
14,463
2,745
Total assets less current liabilities
18,119
6,674
Creditors: amounts falling due after more than one year
(9,000)
-
Called up share capital
100
100
Profit and loss account
9,019
6,574
Shareholders' funds
9,119
6,674
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 26 August 2021 and were signed on its behalf by
Muhammad Saeed Minhas
Director
Company Registration No. 11116013
D,CENT CUTZ LTD
Notes to the Accounts
for the year ended 31 December 2021
D,CENT CUTZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11116013. The registered office is 64 ST. MARYS ROAD, SOUTHAMPTON, SO14 0FG, 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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
6,860
979
7,839
At 31 December 2021
6,860
1,695
8,555
At 1 January 2021
3,420
490
3,910
Charge for the year
688
301
989
At 31 December 2021
4,108
791
4,899
At 31 December 2021
2,752
904
3,656
At 31 December 2020
3,440
489
3,929
D,CENT CUTZ LTD
Notes to the Accounts
for the year ended 31 December 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
508
979
Loans from directors
(2,686)
(3,306)
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).