2021-06-01 2022-05-31 false No description of principal activity Capium Accounts Production 1.1 11369754 bus:AbridgedAccounts 2021-06-01 2022-05-31 11369754 bus:FRS102 2021-06-01 2022-05-31 11369754 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 11369754 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 11369754 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 11369754 2021-06-01 2022-05-31 11369754 2022-05-31 11369754 bus:RegisteredOffice 2021-06-01 2022-05-31 11369754 core:WithinOneYear 2022-05-31 11369754 core:AfterOneYear 2022-05-31 11369754 bus:Director1 2021-06-01 2022-05-31 11369754 bus:Director1 2022-05-31 11369754 bus:Director1 2020-06-01 2021-05-31 11369754 2020-06-01 11369754 bus:LeadAgentIfApplicable 2021-06-01 2022-05-31 11369754 2020-06-01 2021-05-31 11369754 2021-05-31 11369754 core:WithinOneYear 2021-05-31 11369754 core:AfterOneYear 2021-05-31 11369754 bus:EntityAccountantsOrAuditors 2020-06-01 2021-05-31 11369754 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 11369754 bus:OrdinaryShareClass1 2022-05-31 11369754 bus:OrdinaryShareClass1 2020-06-01 2021-05-31 11369754 bus:OrdinaryShareClass1 2021-05-31 11369754 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 11369754 core:CostValuation core:Non-currentFinancialInstruments 2021-05-31 11369754 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-05-31 11369754 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 11369754 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 11369754 core:Non-currentFinancialInstruments 2022-05-31 11369754 core:Non-currentFinancialInstruments 2021-05-31 11369754 core:ShareCapital 2022-05-31 11369754 core:ShareCapital 2021-05-31 11369754 core:RetainedEarningsAccumulatedLosses 2022-05-31 11369754 core:RetainedEarningsAccumulatedLosses 2021-05-31 11369754 dpl:Item1 2021-06-01 11369754 dpl:Item1 2022-05-31 11369754 dpl:Item1 2020-06-01 11369754 dpl:Item1 2021-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11369754
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2022

for

TUDOR CLOSE PROTECTION ALLIANCE LTD

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Investments 165,892    165,892 
165,892    165,892 
Current assets      
Debtors 100    100 
Cash at bank and in hand 21,209    34,962 
21,309    35,062 
Creditors: amount falling due within one year (6,248)   (6,450)
Net current assets 15,061    28,612 
 
Total assets less current liabilities 180,953    194,504 
Creditors: amount falling due after more than one year (193,477)   (193,477)
Net liabilities (12,524)   1,027 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (12,624)   927 
Shareholder's funds (12,524)   1,027 
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 September 2022 and were signed by:


--------------------------------
Alan Froome
Director
1
General Information
TUDOR CLOSE PROTECTION ALLIANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11369754, registration address The Estate Office, PO Box 250, Dorking, Surrey, RH5 4WE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are shares held in Tudor Close (SW2) Freehold Limited, for leaseholds owned, and are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2021 187,545    187,545 
Additions  
Transfer to/from Tangible fixed assets  
Disposals (21,653)   (21,653)
At 31 May 2022 165,892    165,892 

4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2022
£
 2021
£
 2022
£
 2021
£
A Froome T/A The Norfolk Finance Company(8,950)(193,477)(193,477)

At the balance sheet date, the company owes a long term loan of £193,477 (2021: £193,477) to The Norfolk Finance Company, a trade carried out by the controlling shareholder and a director of the company. Loan interest was charged during the year of £nil (2021: £8,950).
2