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Company Registration No. 11116013 (England and Wales)
D,CENT CUTZ LTD Unaudited accounts for the year ended 31 December 2023
D,CENT CUTZ LTD Unaudited accounts Contents
Page
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D,CENT CUTZ LTD Company Information for the year ended 31 December 2023
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 348 Portswood Road, southampton England SO17 3SB
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D,CENT CUTZ LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,357 
2,989 
Current assets
Cash at bank and in hand
19,777 
8,225 
Creditors: amounts falling due within one year
(7,506)
664 
Net current assets
12,271 
8,889 
Net assets
14,628 
11,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,528 
11,778 
Shareholders' funds
14,628 
11,878 
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 25 September 2024 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 2023
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 2023
6,997 
1,695 
8,692 
At 31 December 2023
6,997 
1,695 
8,692 
Depreciation
At 1 January 2023
4,686 
1,017 
5,703 
Charge for the year
462 
170 
632 
At 31 December 2023
5,148 
1,187 
6,335 
Net book value
At 31 December 2023
1,849 
508 
2,357 
At 31 December 2022
2,311 
678 
2,989 
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D,CENT CUTZ LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,550 
386 
Proposed dividends
5,000 
- 
Loans from directors
(6,909)
(6,042)
Accruals
6,865 
4,992 
7,506 
(664)
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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