12421376falseelectrical and mechanical engineering2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director22022-02-012023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31 JANUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20232022
Notes££
FIXED ASSETS
Tangible assets3-2,068
CURRENT ASSETS
Debtors43,0716,102
Cash at bank and in hand-29,329
3,07135,431
CREDITORS: Amounts falling due within one year5-11,355
NET CURRENT ASSETS3,07124,076
TOTAL ASSETS LESS CURRENT LIABILITIES3,07126,144
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account3,06926,142
SHAREHOLDERS' FUNDS3,07126,144
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
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 February 20222,6572,657
Additions1,6261,626
Disposals(4,283)(4,283)
At 31 January 2023--
Depreciation
At 1 February 2022589589
Disposals(589)(589)
At 31 January 2023--
Net Book Amounts
At 31 January 2023--
At 31 January 20222,0682,068
4. DEBTORS 20232022
££
Amounts falling due within one year:
VAT-6,102
Other debtors3,071-
3,0716,102
TUDOR SURVEYING LIMITED
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security-8,672
Other creditors-2,683
-11,355
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22