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REGISTERED NUMBER: 02019936 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JULY 2022 TO 28 JULY 2023

FOR

TUDOR PROVISIONS LIMITED

TUDOR PROVISIONS LIMITED (REGISTERED NUMBER: 02019936)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JULY 2022 TO 28 JULY 2023










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


TUDOR PROVISIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JULY 2022 TO 28 JULY 2023







DIRECTORS: E E Iveson
Mrs C Iveson
Mrs J Brewster
A M Thompson





SECRETARY: Mrs J Brewster





REGISTERED OFFICE: Tudor Provisions Limited
Valletta Street
Hedon Road
Hull
HU9 5NP





REGISTERED NUMBER: 02019936 (England and Wales)





ACCOUNTANTS: Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TUDOR PROVISIONS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tudor Provisions Limited for the period ended 28 July 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Tudor Provisions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tudor Provisions Limited and state those matters that we have agreed to state to the Board of Directors of Tudor Provisions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tudor Provisions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tudor Provisions Limited. You consider that Tudor Provisions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Tudor Provisions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield


17 October 2023

TUDOR PROVISIONS LIMITED (REGISTERED NUMBER: 02019936)

BALANCE SHEET
28 JULY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,199 21,125

CURRENT ASSETS
Stocks 117,070 108,757
Debtors 5 172,970 201,915
Cash at bank and in hand 258,893 230,190
548,933 540,862
CREDITORS
Amounts falling due within one year 6 (148,721 ) (171,412 )
NET CURRENT ASSETS 400,212 369,450
TOTAL ASSETS LESS CURRENT
LIABILITIES

413,411

390,575

PROVISIONS FOR LIABILITIES (3,000 ) (5,300 )
NET ASSETS 410,411 385,275

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 410,311 385,175
SHAREHOLDERS' FUNDS 410,411 385,275

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

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

The directors acknowledge their 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.

TUDOR PROVISIONS LIMITED (REGISTERED NUMBER: 02019936)

BALANCE SHEET - continued
28 JULY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:




E E Iveson - Director



Mrs J Brewster - Director


TUDOR PROVISIONS LIMITED (REGISTERED NUMBER: 02019936)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JULY 2022 TO 28 JULY 2023


1. STATUTORY INFORMATION

Tudor Provisions 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.

Turnover
Turnover is the total amount, excluding value added tax, receivable by the company for goods and other services provided.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 (2022 - 12 ) .

TUDOR PROVISIONS LIMITED (REGISTERED NUMBER: 02019936)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JULY 2022 TO 28 JULY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 July 2022 377,162
Additions 342
At 28 July 2023 377,504
DEPRECIATION
At 30 July 2022 356,037
Charge for period 8,268
At 28 July 2023 364,305
NET BOOK VALUE
At 28 July 2023 13,199
At 29 July 2022 21,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 159,714 188,641
Other debtors 13,256 13,274
172,970 201,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 13,209
Trade creditors 100,251 67,554
Taxation and social security 44,047 52,796
Other creditors 4,423 37,853
148,721 171,412

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 24,000 24,000
Between one and five years 24,000 48,000
48,000 72,000