12421376 false electrical and mechanical engineering 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2022-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-01-31 http://www.companieshouse.gov.uk/cd:Director1 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-01-31 http://www.companieshouse.gov.uk/cd:Director2 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-01-31 http://www.companieshouse.gov.uk/2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2022-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2023-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12421376
TUDOR SURVEYING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

TUDOR SURVEYING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023
DIRECTORS
James Ellaway
Laura Ellaway
SECRETARY
James Ellaway
REGISTERED OFFICE
Haltgate House 52a Hullbridge Road
Suoth Woodham Ferrers
Essex
CM3 5NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12421376
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

TUDOR SURVEYING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

TUDOR SURVEYING LIMITED

BALANCE SHEET AT 31 January 2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 2,068
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,071 |  |  |  | 6,102 |  |
Cash at bank and in hand |  |  |  | - |  |  |  | 29,329 |  |
|  |  |  | 3,071 |  |  |  | 35,431 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | - |  |  |  | 11,355 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,071 |  |  |  | 24,076
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,071 |  |  |  | 26,144
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 3,069 |  |  |  | 26,142
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,071 |  |  |  | 26,144
For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 October 2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Ellaway |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

TUDOR SURVEYING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 February 2022 |  | 2,657 |  | 2,657
Additions |  | 1,626 |  | 1,626
Disposals |  | (4,283) |  | (4,283)
At 31 January 2023 |  | - |  | -
Depreciation |  |  |  |
At 1 February 2022 |  | 589 |  | 589
Disposals |  | (589) |  | (589)
At 31 January 2023 |  | - |  | -
Net Book Amounts |  |  |  |
At 31 January 2023 |  | - |  | -
At 31 January 2022 |  | 2,068 |  | 2,068

4. DEBTORS |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
VAT |  |  |  | - |  | 6,102
Other debtors |  |  |  | 3,071 |  | -
|  |  |  | 3,071 |  | 6,102

TUDOR SURVEYING LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Taxation and social security |  |  |  | - |  | 8,672
Other creditors |  |  |  | - |  | 2,683
|  |  |  | - |  | 11,355

6. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2