| Registered number: 12421376 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| James Ellaway | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| 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 THEYEARENDED31 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 | ||||||||||
| 2023 | 2022 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 3,071 | 35,431 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 24,076 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 3,069 | 26,142 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 2. EMPLOYEES | ||||||
| 2023 | 2022 | |||||
| No. | No. | |||||
| Average number of employees | 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 | 2 | |||||||
| 2 | 2 | |||||||
| New shares issued during period: | ||||||||
| 2 | 2 | 2 | ||||||