IRIS Accounts Production v23.4.0.336 04736618 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047366182022-09-30047366182023-09-30047366182022-10-012023-09-30047366182021-09-30047366182021-10-012022-09-30047366182022-09-3004736618ns15:EnglandWales2022-10-012023-09-3004736618ns14:PoundSterling2022-10-012023-09-3004736618ns10:Director12022-10-012023-09-3004736618ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3004736618ns10:SmallEntities2022-10-012023-09-3004736618ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3004736618ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3004736618ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3004736618ns10:FullAccounts2022-10-012023-09-3004736618ns10:OrdinaryShareClass12022-10-012023-09-3004736618ns10:Director22022-10-012023-09-3004736618ns10:CompanySecretary12022-10-012023-09-3004736618ns10:RegisteredOffice2022-10-012023-09-3004736618ns5:CurrentFinancialInstruments2023-09-3004736618ns5:CurrentFinancialInstruments2022-09-3004736618ns5:ShareCapital2023-09-3004736618ns5:ShareCapital2022-09-3004736618ns5:RetainedEarningsAccumulatedLosses2023-09-3004736618ns5:RetainedEarningsAccumulatedLosses2022-09-3004736618ns5:PlantMachinery2022-10-012023-09-3004736618ns5:LandBuildings2022-09-3004736618ns5:PlantMachinery2022-09-3004736618ns5:LandBuildings2022-10-012023-09-3004736618ns5:LandBuildings2023-09-3004736618ns5:PlantMachinery2023-09-3004736618ns5:LandBuildings2022-09-3004736618ns5:PlantMachinery2022-09-3004736618ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3004736618ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3004736618ns10:OrdinaryShareClass12023-09-3004736618ns5:RetainedEarningsAccumulatedLosses2022-09-3004736618ns5:RetainedEarningsAccumulatedLosses2022-10-012023-09-300473661812022-10-012023-09-30
REGISTERED NUMBER: 04736618 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

THE DUTCH OVEN LIMITED

THE DUTCH OVEN LIMITED (REGISTERED NUMBER: 04736618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE DUTCH OVEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: C Williams
Mrs N J Williams





SECRETARY: Mrs N J Williams





REGISTERED OFFICE: Holgate Farm, Holgate Road
North Walsham
Norfolk
NR28 9LP





REGISTERED NUMBER: 04736618 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

THE DUTCH OVEN LIMITED (REGISTERED NUMBER: 04736618)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 392,852 395,299

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 57,698 59,014
Cash at bank and in hand 95,326 76,690
154,524 137,204
CREDITORS
Amounts falling due within one year 6 (269,403 ) (262,957 )
NET CURRENT LIABILITIES (114,879 ) (125,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

277,973

269,546

PROVISIONS FOR LIABILITIES (2,633 ) (3,098 )
NET ASSETS 275,340 266,448

CAPITAL AND RESERVES
Called up share capital 7 4,000 4,000
Retained earnings 8 271,340 262,448
SHAREHOLDERS' FUNDS 275,340 266,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE DUTCH OVEN LIMITED (REGISTERED NUMBER: 04736618)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:





C Williams - Director


THE DUTCH OVEN LIMITED (REGISTERED NUMBER: 04736618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

The Dutch Oven Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

THE DUTCH OVEN LIMITED (REGISTERED NUMBER: 04736618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 378,985 241,967 620,952
DEPRECIATION
At 1 October 2022 - 225,653 225,653
Charge for year - 2,447 2,447
At 30 September 2023 - 228,100 228,100
NET BOOK VALUE
At 30 September 2023 378,985 13,867 392,852
At 30 September 2022 378,985 16,314 395,299

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 57,698 59,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 4,537 5,434
Taxation and social security 5,599 5,627
Other creditors 259,267 251,896
269,403 262,957

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
4,000 Ordinary £1 4,000 4,000

8. RESERVES
Retained
earnings
£   

At 1 October 2022 262,448
Profit for the year 19,892
Dividends (11,000 )
At 30 September 2023 271,340

THE DUTCH OVEN LIMITED (REGISTERED NUMBER: 04736618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

9. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr C & Mrs N Williams as holders of the share capital throughout the
current and previous year.
The company operates a Loan account with the Directors and the balance as at 30 September 2023 was £259,267 (30 September 2022 was £251,896).