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Registration number: 06340616

Tudor Court Apartments Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Tudor Court Apartments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Tudor Court Apartments Limited

Company Information

Directors

P E Moger

M L Williams

D J Binning

P Kelvin-Smith

S A Derrick

Mrs L T Kelvin-Smith

D M Emeney

Registered office

Telconia
Biddisham Lane
Biddisham
Axbridge
Somerset
BS26 2RH

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Tudor Court Apartments Limited

(Registration number: 06340616)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

880

538

Cash at bank and in hand

 

693

389

 

1,573

927

Creditors: Amounts falling due within one year

5

(1,908)

(852)

Total assets less current liabilities

 

(335)

75

Provisions for liabilities

346

(64)

Net assets

 

11

11

Capital and reserves

 

Called up share capital

11

11

Shareholders' funds

 

11

11

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tudor Court Apartments Limited

(Registration number: 06340616)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
D M Emeney
Director

 

Tudor Court Apartments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Revenue recognition

Turnover comprises ground rents and service charges receivable.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Tudor Court Apartments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

4

Debtors

Current

2022
£

2021
£

Trade debtors

880

538

5

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Accruals and deferred income

1,908

852