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REGISTERED NUMBER: 13452282 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

JW Dutch Creative Ltd

JW Dutch Creative Ltd (Registered number: 13452282)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JW Dutch Creative Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr. Jason Dutch





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 13452282 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

JW Dutch Creative Ltd (Registered number: 13452282)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,171 3,486

CURRENT ASSETS
Debtors 5 - 3,900
Cash at bank 4,147 20,288
4,147 24,188
CREDITORS
Amounts falling due within one year 6 13,601 14,330
NET CURRENT (LIABILITIES)/ASSETS (9,454 ) 9,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,717

13,344

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 2,617 13,244
SHAREHOLDERS' FUNDS 2,717 13,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JW Dutch Creative Ltd (Registered number: 13452282)

Balance Sheet - continued
30 June 2024


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 director and authorised for issue on 24 January 2025 and were signed by:





Mr. Jason Dutch - Director


JW Dutch Creative Ltd (Registered number: 13452282)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

JW Dutch Creative Ltd 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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 5 Years Straight Line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 107 3,816 3,923
Additions 11,258 384 11,642
At 30 June 2024 11,365 4,200 15,565
DEPRECIATION
At 1 July 2023 30 407 437
Charge for year 1,516 1,441 2,957
At 30 June 2024 1,546 1,848 3,394
NET BOOK VALUE
At 30 June 2024 9,819 2,352 12,171
At 30 June 2023 77 3,409 3,486

JW Dutch Creative Ltd (Registered number: 13452282)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 3,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 4,970 61
Corporation Tax - 2,282
Social security and other taxes (438 ) -
Director's Current Account 9,069 11,987
13,601 14,330

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2023 13,244
Deficit for the year (10,627 )
At 30 June 2024 2,617