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Company Registration No. 07184401 (England and Wales)
Tudor Equestrian Limited Unaudited accounts for the year ended 31 March 2023
Tudor Equestrian Limited Unaudited accounts Contents
Page
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Tudor Equestrian Limited Company Information for the year ended 31 March 2023
Director
Anna C De Verteuil
Secretary
Miss C M De Verteuil
Company Number
07184401 (England and Wales)
Registered Office
Tudor Stud Farm Equestrian Centre Chinnor Road Bledlow Ridge Buckinghamshire HP14 4AA United Kingdom
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Tudor Equestrian Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,117 
10,367 
Current assets
Inventories
3,180 
3,180 
Debtors
48,110 
31,702 
Cash at bank and in hand
2,685 
4,439 
53,975 
39,321 
Creditors: amounts falling due within one year
(36,722)
(24,573)
Net current assets
17,253 
14,748 
Total assets less current liabilities
37,370 
25,115 
Creditors: amounts falling due after more than one year
(19,364)
(14,000)
Net assets
18,006 
11,115 
Capital and reserves
Called up share capital
4 
4 
Share premium
130,000 
130,000 
Profit and loss account
(111,998)
(118,889)
Shareholders' funds
18,006 
11,115 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2023 and were signed on its behalf by
Anna C De Verteuil Director Company Registration No. 07184401
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Tudor Equestrian Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tudor Equestrian Limited is a private company, limited by shares, registered in England and Wales, registration number 07184401. The registered office is Tudor Stud Farm Equestrian Centre, Chinnor Road, Bledlow Ridge, Buckinghamshire, HP14 4AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
51,155 
2,700 
470 
670 
54,995 
Additions
16,455 
- 
- 
- 
16,455 
At 31 March 2023
67,610 
2,700 
470 
670 
71,450 
Depreciation
At 1 April 2022
40,788 
2,700 
470 
670 
44,628 
Charge for the year
6,705 
- 
- 
- 
6,705 
At 31 March 2023
47,493 
2,700 
470 
670 
51,333 
Net book value
At 31 March 2023
20,117 
- 
- 
- 
20,117 
At 31 March 2022
10,367 
- 
- 
- 
10,367 
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Tudor Equestrian Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,879 
1,070 
Trade debtors
31,399 
25,615 
Accrued income and prepayments
4,249 
4,249 
Other debtors
1,583 
768 
48,110 
31,702 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,131 
15,567 
Obligations under finance leases and hire purchase contracts
3,364 
- 
Trade creditors
11,296 
6,172 
Other creditors
1,634 
960 
Loans from directors
3,297 
1,874 
36,722 
24,573 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,674 
14,000 
Obligations under finance leases and hire purchase contracts
8,690 
- 
19,364 
14,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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