1 July 2021 v2022.13.1 limited_company_frs_102_section_1a_v1_0_8 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076878802021-07-012022-06-30076878802022-06-30076878802021-06-3007687880core:WithinOneYear2022-06-3007687880core:WithinOneYear2021-06-3007687880core:AfterOneYear2022-06-3007687880core:AfterOneYear2021-06-3007687880core:ShareCapital2022-06-3007687880core:ShareCapital2021-06-3007687880core:RetainedEarningsAccumulatedLosses2022-06-3007687880core:RetainedEarningsAccumulatedLosses2021-06-3007687880bus:Director12021-07-012022-06-3007687880bus:RegisteredOffice2021-07-012022-06-30076878802020-07-012021-06-3007687880core:PlantMachinery2021-07-0107687880core:PlantMachinery2021-07-012022-06-3007687880core:PlantMachinery2022-06-3007687880core:PlantMachinery2021-06-3007687880core:CostValuation2021-07-0107687880core:CostValuation2022-06-300768788012021-07-012022-06-3007687880countries:EnglandWales2021-07-012022-06-3007687880bus:AuditExemptWithAccountantsReport2021-07-012022-06-3007687880bus:PrivateLimitedCompanyLtd2021-07-012022-06-3007687880bus:SmallEntities2021-07-012022-06-3007687880bus:FullAccounts2021-07-012022-06-30
Company registration number:
07687880
Tudor Oak Carpentry Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2022
Tudor Oak Carpentry Limited
Statement of Financial Position
30 June 2022
20222021
Note££
Fixed assets    
Tangible assets 4
12,690
 
21,782
 
Investments 5
25,000
 
25,000
 
37,690
 
46,782
 
Current assets    
Debtors 6
56,898
 
42,682
 
Cash at bank and in hand
294,716
 
336,944
 
351,614
 
379,626
 
Creditors: amounts falling due within one year 7
(9,224
)
(25,547
)
Net current assets
342,390
 
354,079
 
Total assets less current liabilities 380,080   400,861  
Creditors: amounts falling due after more than one year 8
(40,000
)
(50,000
)
Net assets
340,080
 
350,861
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
339,980
 
350,761
 
Shareholders funds
340,080
 
350,861
 
For the year ending
30 June 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
25 August 2022
, and are signed on behalf of the board by:
Mr N Herbert
Director
Company registration number:
07687880
Tudor Oak Carpentry Limited
Notes to the Financial Statements
Year ended
30 June 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Tudor Lodge
,
Chattenden Lane
,
Chattenden
,
Rochester
,
ME3 8NL
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2021
47,508
 
Disposals
(4,930
)
At
30 June 2022
42,578
 
Depreciation  
At
1 July 2021
25,726
 
Charge
4,162
 
At
30 June 2022
29,888
 
Carrying amount  
At
30 June 2022
12,690
 
At 30 June 2021
21,782
 

5 Investments

Other investments
£
Cost  
At
1 July 2021
25,000
 
At
30 June 2022
25,000
 
Impairment  
At
1 July 2021
and
30 June 2022
-  
Carrying amount  
At
30 June 2022
25,000
 
At 30 June 2021
25,000
 

6 Debtors

20222021
££
Trade debtors
11,229
 
17,813
 
Other debtors
45,669
 
24,869
 
56,898
 
42,682
 

7 Creditors: amounts falling due within one year

20222021
££
Taxation and social security
6,609
 
17,027
 
Other creditors
2,615
 
8,520
 
9,224
 
25,547
 

8 Creditors: amounts falling due after more than one year

20222021
££
Bank loans and overdrafts
40,000
 
50,000