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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
Page
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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
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D,CENT CUTZ LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,656 
3,929 
Current assets
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)
- 
Net assets
9,119 
6,674 
Capital and reserves
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
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D,CENT CUTZ LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
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 
Additions
- 
716 
716 
At 31 December 2021
6,860 
1,695 
8,555 
Depreciation
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 
Net book value
At 31 December 2021
2,752 
904 
3,656 
At 31 December 2020
3,440 
489 
3,929 
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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)
Accruals
4,509 
4,172 
2,331 
1,845 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
9,000 
- 
7
Share capital
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).
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