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Company Registration No. 11055008 (England and Wales)
DUTTA & CO LTD Unaudited accounts for the year ended 30 November 2022
DUTTA & CO LTD Unaudited accounts Contents
Page
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DUTTA & CO LTD Company Information for the year ended 30 November 2022
Director
Moumita Kudu
Company Number
11055008 (England and Wales)
Registered Office
27 LONGBRIDGE ROAD BARKING IG11 8TN ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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DUTTA & CO LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,580 
16,200 
Tangible assets
1,356 
1,694 
15,936 
17,894 
Current assets
Debtors
18,286 
27,228 
Cash at bank and in hand
6,458 
7,122 
24,744 
34,350 
Creditors: amounts falling due within one year
(10,151)
(10,342)
Net current assets
14,593 
24,008 
Total assets less current liabilities
30,529 
41,902 
Creditors: amounts falling due after more than one year
(40,287)
(43,472)
Net liabilities
(9,758)
(1,570)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,858)
(1,670)
Shareholders' funds
(9,758)
(1,570)
For the year ending 30 November 2022 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 28 November 2023 and were signed on its behalf by
Moumita Kudu Director Company Registration No. 11055008
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DUTTA & CO LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
DUTTA & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11055008. The registered office is 27 LONGBRIDGE ROAD, BARKING, IG11 8TN, ENGLAND.
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:
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2021
20,000 
At 30 November 2022
20,000 
Amortisation
At 1 December 2021
3,800 
Charge for the year
1,620 
At 30 November 2022
5,420 
Net book value
At 30 November 2022
14,580 
At 30 November 2021
16,200 
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DUTTA & CO LTD Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
998 
1,850 
2,848 
At 30 November 2022
998 
1,850 
2,848 
Depreciation
At 1 December 2021
488 
666 
1,154 
Charge for the year
102 
236 
338 
At 30 November 2022
590 
902 
1,492 
Net book value
At 30 November 2022
408 
948 
1,356 
At 30 November 2021
510 
1,184 
1,694 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,742 
22,609 
Other debtors
9,544 
4,619 
18,286 
27,228 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
10,151 
9,571 
Other creditors
- 
771 
10,151 
10,342 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,287 
43,472 
9
Average number of employees
During the year the average number of employees was 2 (2021: 3).
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