IRIS Accounts Production v23.1.5.20 13198325 director 1.3.22 28.2.23 28.2.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure131983252022-02-28131983252023-02-28131983252022-03-012023-02-28131983252021-02-28131983252021-03-012022-02-28131983252022-02-2813198325ns16:EnglandWales2022-03-012023-02-2813198325ns15:PoundSterling2022-03-012023-02-2813198325ns11:Director12022-03-012023-02-2813198325ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2813198325ns11:SmallEntities2022-03-012023-02-2813198325ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2813198325ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2813198325ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2813198325ns11:FullAccounts2022-03-012023-02-2813198325ns11:CompanySecretary12022-03-012023-02-2813198325ns11:RegisteredOffice2022-03-012023-02-2813198325ns6:CurrentFinancialInstruments2023-02-2813198325ns6:CurrentFinancialInstruments2022-02-2813198325ns6:Non-currentFinancialInstruments2023-02-2813198325ns6:Non-currentFinancialInstruments2022-02-2813198325ns6:ShareCapital2023-02-2813198325ns6:ShareCapital2022-02-2813198325ns6:RetainedEarningsAccumulatedLosses2023-02-2813198325ns6:RetainedEarningsAccumulatedLosses2022-02-2813198325ns6:LandBuildings2022-02-2813198325ns6:PlantMachinery2022-02-2813198325ns6:LandBuildings2022-03-012023-02-2813198325ns6:PlantMachinery2022-03-012023-02-2813198325ns6:LandBuildings2023-02-2813198325ns6:PlantMachinery2023-02-2813198325ns6:LandBuildings2022-02-2813198325ns6:PlantMachinery2022-02-28
REGISTERED NUMBER: 13198325 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

old tudor hall limited

old tudor hall limited (Registered number: 13198325)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


old tudor hall limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: s t abbas





SECRETARY:





REGISTERED OFFICE: tudors oak lodge taylors road
hitchin
Hertfordshire
SG5 4AZ





REGISTERED NUMBER: 13198325 (England and Wales)





ACCOUNTANTS: Qazi and co
1-3 JEWEL ROAD
WALTHAMSTOW
London
E17 4QX

old tudor hall limited (Registered number: 13198325)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 621,889 627,362

CURRENT ASSETS
Cash in hand 12,000 8,500

CREDITORS
Amounts falling due within one year 5 78,250 60,049
NET CURRENT LIABILITIES (66,250 ) (51,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

555,639

575,813

CREDITORS
Amounts falling due after more than one year 6 1,011,790 991,000
NET LIABILITIES (456,151 ) (415,187 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (456,152 ) (415,188 )
(456,151 ) (415,187 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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 28 November 2023 and were signed by:





s t abbas - Director


old tudor hall limited (Registered number: 13198325)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

old tudor hall 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 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 year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

old tudor hall limited (Registered number: 13198325)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 600,000 33,780 633,780
DEPRECIATION
At 1 March 2022 - 6,418 6,418
Charge for year - 5,473 5,473
At 28 February 2023 - 11,891 11,891
NET BOOK VALUE
At 28 February 2023 600,000 21,889 621,889
At 28 February 2022 600,000 27,362 627,362

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 55,001 41,000
Other creditors 23,249 19,049
78,250 60,049

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 1,011,790 991,000