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Company registration number: 02323280
Dutchess Limited
Unaudited filleted financial statements
31 March 2024
Dutchess Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Dutchess Limited
Directors and other information
Director Mr A Kreeftenberg
Company number 02323280
Registered office 5a Codrington Mews
London
W11 2EH
Accountants Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park
Ashford Road, Maidstone
Kent
ME14 5SF
Bankers HSBC
Dutchess Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dutchess Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dutchess Limited for the year ended 31 March 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park
Ashford Road, Maidstone
Kent
ME14 5SF
27 December 2024
Dutchess Limited
Balance sheet
31 March 2024
2024 2023
£ £
Fixed assets 594 792
_______ _______
Current assets 88,594 89,159
Creditors: amounts falling due within one year ( 57,485) ( 60,562)
_______ _______
Net current assets 31,109 28,597
_______ _______
Total assets less current liabilities 31,703 29,389
Creditors: amounts falling due after more than one year ( 10,966) ( 20,815)
Accruals and deferred income ( 7,109) ( 4,939)
_______ _______
Net assets 13,628 3,635
_______ _______
Capital and reserves 13,628 3,635
_______ _______
Notes to the financial statements
Dutchess Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2024 , and are signed on behalf of the board by:
Mr A Kreeftenberg
Director
Company registration number: 02323280
The company is a private company limited by shares, registered in England & Wales in the UK.