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REGISTERED NUMBER: 12159821 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2021 TO 28 FEBRUARY 2023

FOR

TUDOR FIREPROOFING LIMITED

TUDOR FIREPROOFING LIMITED (REGISTERED NUMBER: 12159821)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2021 TO 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TUDOR FIREPROOFING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2021 TO 28 FEBRUARY 2023







DIRECTOR: Mr D M Sandu





REGISTERED OFFICE: Fairway Oak Hill Road
Stapleford Abbotts
Romford
Essex
RM4 1EH





REGISTERED NUMBER: 12159821 (England and Wales)





ACCOUNTANTS: AKS Advisers
Fourth & Fifth Floors
14-15 Lower Grosvenor Place
London
SW1W 0EX

TUDOR FIREPROOFING LIMITED (REGISTERED NUMBER: 12159821)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 31.8.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,743 905

CURRENT ASSETS
Debtors 5 125,162 40,889
Cash at bank and in hand 69,690 171,796
194,852 212,685
CREDITORS
Amounts falling due within one year 6 232,306 94,880
NET CURRENT (LIABILITIES)/ASSETS (37,454 ) 117,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,289

118,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,189 118,610
44,289 118,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Mr D M Sandu - Director


TUDOR FIREPROOFING LIMITED (REGISTERED NUMBER: 12159821)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2021 TO 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Tudor Fireproofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company has reasonable cash balances to meet its day to day requirements.

At the time of approving the financial statements, the director has made an assessment and has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

TUDOR FIREPROOFING LIMITED (REGISTERED NUMBER: 12159821)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2021 TO 28 FEBRUARY 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2021 1,810
Additions 116,945
At 28 February 2023 118,755
DEPRECIATION
At 1 September 2021 905
Charge for period 36,107
At 28 February 2023 37,012
NET BOOK VALUE
At 28 February 2023 81,743
At 31 August 2021 905

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 31.8.21
£    £   
Trade debtors 116,722 34,782
Other debtors 8,440 6,107
125,162 40,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 31.8.21
£    £   
Bank loans and overdrafts 35,000 50,000
Trade creditors 24,208 5,935
Amounts owed to group undertakings 162,000 10,000
Taxation and social security 4,978 25,845
Other creditors 6,120 3,100
232,306 94,880

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is J T Tudor Group Limited, a company registered in England & Wales.