Tudor Rose Leisure Services Ltd 11809200 PUBLIC HOUSE false 1 March 2021 11809200 2021-03-01 2022-02-28 11809200 2021-02-28 11809200 2022-02-28 11809200 2020-02-29 2021-02-28 11809200 2020-02-28 11809200 2021-02-28 11809200 frs102-bus:FRS102 2021-03-01 2022-02-28 11809200 frs102-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11809200 frs102-bus:FullAccounts 2021-03-01 2022-02-28 11809200 frs102-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11809200 frs102-core:CurrentFinancialInstruments 2022-02-28 11809200 frs102-core:CurrentFinancialInstruments 2021-02-28 11809200 frs102-core:Non-currentFinancialInstruments 2022-02-28 11809200 frs102-core:Non-currentFinancialInstruments 2021-02-28 11809200 frs102-core:ShareCapital 2022-02-28 11809200 frs102-core:ShareCapital 2021-02-28 11809200 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 11809200 frs102-core:RetainedEarningsAccumulatedLosses 2021-02-28 11809200 frs102-bus:Director1 2021-03-01 2022-02-28 11809200 frs102-core:FurnitureFittings 2021-03-01 2022-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11809200
Tudor Rose Leisure Services Ltd
Unaudited Accounts
for the year ended
28 February 2022
Tudor Rose Leisure Services Ltd
Balance Sheet
as at 28 February 2022
Notes
2022
£
2021
£
Fixed assets
Intangible assets 12,800 12,800
Tangible assets 11,200 12,800
24,000 25,600
Current assets
Debtors 5,000 2,912
Cash at bank and in hand 16,250 17,558
21,250 20,470
Creditors: amounts falling due within one year (4,392) (0)
Net current assets / (liabilities) 16,858 20,470
Total assets less current liabilities 40,858 46,070
Creditors: amounts falling due after more than one year (50,000) (56,999)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (9,142) (10,929)
Capital and reserves
Called up share capital 2 2
Profit and loss account (9,144) (10,931)
Shareholders' funds (9,142) (10,929)

Tudor Rose Leisure Services Ltd
Balance Sheet
as at 28 February 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2022 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.

Signed on behalf of the board of directors

...............................

Mr P Baker

Director


Approved by the board on 13 March 2023

Company Number: 11809200 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 2 Tudor House
Grammar School Road
North Walsham
NR28 9JH
England

Tudor Rose Leisure Services Ltd
Notes to the Accounts
for the year ended 28 February 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Straight Line
2. Employees
2022 2021
Average number of employees during the period 1 1