2022-05-01 2023-04-30 false Capium Accounts Production 1.1 01794433 bus:AbridgedAccounts 2022-05-01 2023-04-30 01794433 bus:FRS102 2022-05-01 2023-04-30 01794433 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 01794433 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 01794433 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 01794433 2022-05-01 2023-04-30 01794433 2023-04-30 01794433 bus:RegisteredOffice 2022-05-01 2023-04-30 01794433 core:WithinOneYear 2023-04-30 01794433 core:AfterOneYear 2023-04-30 01794433 bus:Director1 2022-05-01 2023-04-30 01794433 bus:Director1 2023-04-30 01794433 bus:Director1 2021-05-01 2022-04-30 01794433 bus:Director2 2022-05-01 2023-04-30 01794433 bus:Director2 2023-04-30 01794433 bus:Director2 2021-05-01 2022-04-30 01794433 bus:Director3 2022-05-01 2023-04-30 01794433 bus:Director3 2023-04-30 01794433 bus:Director3 2021-05-01 2022-04-30 01794433 bus:Director4 2022-05-01 2023-04-30 01794433 bus:Director4 2023-04-30 01794433 bus:Director4 2021-05-01 2022-04-30 01794433 bus:Director5 2022-05-01 2023-04-30 01794433 bus:Director5 2023-04-30 01794433 bus:Director5 2021-05-01 2022-04-30 01794433 2021-05-01 01794433 bus:CompanySecretary1 2022-05-01 2023-04-30 01794433 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 01794433 2021-05-01 2022-04-30 01794433 2022-04-30 01794433 core:WithinOneYear 2022-04-30 01794433 core:AfterOneYear 2022-04-30 01794433 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 01794433 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 01794433 bus:OrdinaryShareClass1 2023-04-30 01794433 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 01794433 bus:OrdinaryShareClass1 2022-04-30 01794433 core:LandBuildings 2022-05-01 2023-04-30 01794433 core:LandBuildings 2023-04-30 01794433 core:LandBuildings 2022-04-30 01794433 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 01794433 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 01794433 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 01794433 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 01794433 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 01794433 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 01794433 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 01794433 core:Non-currentFinancialInstruments 2023-04-30 01794433 core:Non-currentFinancialInstruments 2022-04-30 01794433 core:ShareCapital 2023-04-30 01794433 core:ShareCapital 2022-04-30 01794433 core:RevaluationReserve 2023-04-30 01794433 core:RevaluationReserve 2022-04-30 01794433 dpl:Item1 2022-05-01 01794433 dpl:Item1 2023-04-30 01794433 dpl:Item1 2021-05-01 01794433 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01794433
England and Wales

 

 

 

TUDOR ROSE MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



Southwood Accountancy
3 Culverden Park
Tunbridge Wells
TN4 9QT
12 August 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2    2 
2    2 
Current assets      
Debtors: amounts falling due within one year 23    23 
Net current assets 23    23 
 
Total assets less current liabilities 25    25 
Net assets 25    25 
 

Capital and reserves
     
Called up share capital 4 23    23 
Reserves 5 2    2 
Shareholder's funds 25    25 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 August 2023 and were signed on its behalf by:


-------------------------------
Jonathan Rayner
Director
2
General Information
Tudor Rose Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01794433, registration address 38 Tudor Court, Tunbridge Wells, Kent, TN2 5QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Profit and loss account
The activity of the company is confined to the property management of Tudor Court, a residential block of flats.  The company has no income or expenditure in its own right.  All transactions in the year relate to maintenance of the property's common parts in accordance with the lease.  Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of these annual accounts.  All service charge monies received from the residents of Tudor Court by the company are held in trust on behalf of the leaseholders for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.  Under the  company's Articles of Association only leaseholders of Tudor Court may serve as directors.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives and have been considered to have been depreciated to a nominal value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2022 2    2 
Additions  
Disposals  
At 30 April 2023 2    2 
Depreciation
At 01 May 2022  
Charge for year  
On disposals  
At 30 April 2023  
Net book values
Closing balance as at 30 April 2023 2    2 
Opening balance as at 01 May 2022 2    2 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
23 Ordinary shares of £1.00 each 23    23 
23    23 

3