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Company Registration No. 08806105 (England and Wales)
Dutch Limited Unaudited accounts for the year ended 31 December 2023
Dutch Limited Unaudited accounts Contents
Page
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Dutch Limited Company Information for the year ended 31 December 2023
Director
Mr Meint Wouda
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
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Dutch Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,400 
55,390 
Current assets
Debtors
20,773 
21,660 
Cash at bank and in hand
20,304 
9,271 
41,077 
30,931 
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)
Net assets
25,821 
20,896 
Capital and reserves
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
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Dutch Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Additions
128 
- 
286 
414 
At 31 December 2023
3,803 
64,895 
3,545 
72,243 
Depreciation
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 
Net book value
At 31 December 2023
323 
32,447 
630 
33,400 
At 31 December 2022
416 
54,079 
895 
55,390 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,773 
21,660 
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Dutch Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,316 
12,064 
Obligations under finance leases and hire purchase contracts
14,035 
14,035 
Taxes and social security
12,287 
18,273 
41,638 
44,372 
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).
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