Company Registration No. 11055008 (England and Wales)
DUTTA & CO LTD
Unaudited accounts
for the year ended 30 November 2023
DUTTA & CO LTD
Unaudited accounts
Contents
DUTTA & CO LTD
Company Information
for the year ended 30 November 2023
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
DUTTA & CO LTD
Statement of financial position
as at 30 November 2023
Intangible assets
13,122
14,580
Tangible assets
1,086
1,356
Cash at bank and in hand
2,743
6,458
Creditors: amounts falling due within one year
(11,066)
(10,151)
Net current assets
10,130
14,593
Total assets less current liabilities
24,338
30,529
Creditors: amounts falling due after more than one year
(40,287)
(40,287)
Net liabilities
(15,949)
(9,758)
Called up share capital
100
100
Profit and loss account
(16,049)
(9,858)
Shareholders' funds
(15,949)
(9,758)
For the year ending 30 November 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 24 November 2024 and were signed on its behalf by
Moumita Kudu
Director
Company Registration No. 11055008
DUTTA & CO LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2023
20,000
At 30 November 2023
13,122
At 30 November 2022
14,580
DUTTA & CO LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
998
1,850
2,848
At 30 November 2023
998
1,850
2,848
At 1 December 2022
590
902
1,492
Charge for the year
81
189
270
At 30 November 2023
671
1,091
1,762
At 30 November 2023
327
759
1,086
At 30 November 2022
408
948
1,356
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,066
10,151
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).