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REGISTERED NUMBER: 09118063 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2023

for

TUDC Limited

TUDC Limited (Registered number: 09118063)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TUDC Limited

Company Information
for the year ended 31 July 2023







DIRECTOR: Mrs P M Garnett





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09118063 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

TUDC Limited (Registered number: 09118063)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,431 4,289

CURRENT ASSETS
Stocks 5 18,000 15,000
Debtors 6 28,699 35,555
Cash at bank and in hand 37,691 22,407
84,390 72,962
CREDITORS
Amounts falling due within one year 7 83,233 75,569
NET CURRENT ASSETS/(LIABILITIES) 1,157 (2,607 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,588

1,682

PROVISIONS FOR LIABILITIES 8 652 786
NET ASSETS 3,936 896

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 3,736 696
SHAREHOLDERS' FUNDS 3,936 896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

TUDC Limited (Registered number: 09118063)

Balance Sheet - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





Mrs P M Garnett - Director


TUDC Limited (Registered number: 09118063)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

TUDC 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

TUDC Limited (Registered number: 09118063)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 14,009 14,963 616 29,588
DEPRECIATION
At 1 August 2022 12,193 12,490 616 25,299
Charge for year 364 494 - 858
At 31 July 2023 12,557 12,984 616 26,157
NET BOOK VALUE
At 31 July 2023 1,452 1,979 - 3,431
At 31 July 2022 1,816 2,473 - 4,289

5. STOCKS
2023 2022
£    £   
Stocks 18,000 15,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,095 34,925
Prepayments 604 630
28,699 35,555

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11,228 2,300
Tax 11,812 7,910
Social security and other taxes 792 610
Net wages control 1,048 1,048
VAT 3,661 6,549
Directors' current accounts 53,572 56,032
Accrued expenses 1,120 1,120
83,233 75,569

TUDC Limited (Registered number: 09118063)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 652 786

Deferred
tax
£   
Balance at 1 August 2022 786
Provided during year (134 )
Balance at 31 July 2023 652

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the company had a loan with the director in the sum of £53,572.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs P M Garnett.