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Registered number: 05607541

Tudor Rose Packaging Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Tudor Rose Packaging Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
T A Hanks
Mrs N J Hanks
SECRETARY
Mrs N J Hanks
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05607541
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Tudor Rose Packaging Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tudor Rose Packaging Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,3261,768
CURRENT ASSETS
Stock2,0002,000
Debtors430,42430,202
Cash at bank and in hand10,62313,262
43,04745,464
CREDITORS: Amounts falling due within one year530,09419,152
NET CURRENT ASSETS12,95326,312
TOTAL ASSETS LESS CURRENT LIABILITIES14,27928,080
CREDITORS: Amounts falling due after more than one year618,27028,036
NET (LIABILITIES) / ASSETS(3,991)44
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(3,993)42
SHAREHOLDERS' FUNDS(3,991)44
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/02/2024 and signed on their behalf by
.............................
T A Hanks
Director
.............................
Mrs N J Hanks
Director

Tudor Rose Packaging Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/202235,30635,306
At 31/10/202335,30635,306
Depreciation
At 01/11/202233,53833,538
For the year442442
At 31/10/202333,98033,980
Net Book Amounts
At 31/10/20231,3261,326
At 31/10/20221,7681,768

Tudor Rose Packaging Limited

3. STOCK 20232022
££
Stock comprises:
Stock2,0002,000
2,0002,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors18,57816,639
Other debtors800800
Directors current account11,04612,763
30,42430,202
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT1,683272
Bank Loan4,6084,397
Loans5,1584,528
Trade creditors17,7969,262
Accruals849693
30,09419,152
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr7,72912,337
Loans >1yr10,54115,699
18,27028,036

Tudor Rose Packaging Limited

7. EMPLOYEES
20232022
No.No.
Average number of employees22
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The company is controlled by the directors.