1 May 2023 v2024.39.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP133609082023-05-012024-04-30133609082024-04-30133609082023-04-3013360908core:WithinOneYear2024-04-3013360908core:WithinOneYear2023-04-3013360908core:ShareCapital2024-04-3013360908core:ShareCapital2023-04-3013360908core:RetainedEarningsAccumulatedLosses2024-04-3013360908core:RetainedEarningsAccumulatedLosses2023-04-3013360908bus:Director12023-05-012024-04-3013360908core:PlantMachinery2024-04-3013360908core:PlantMachinery2023-05-0113360908core:PlantMachinery2023-05-012024-04-3013360908core:PlantMachinery2023-04-301336090812023-05-012024-04-30133609082022-05-012023-04-3013360908countries:EnglandWales2023-05-012024-04-3013360908bus:AuditExemptWithAccountantsReport2023-05-012024-04-3013360908bus:PrivateLimitedCompanyLtd2023-05-012024-04-3013360908bus:SmallEntities2023-05-012024-04-3013360908bus:FullAccounts2023-05-012024-04-30
Company registration number:
13360908
Tudor Oak Carpentry South East Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Tudor Oak Carpentry South East Limited
Statement of Financial Position
30 April 2024
20242023
Note££
Fixed assets    
Tangible assets 4
369
 
491
 
Current assets    
Debtors 5
34,577
 
66,738
 
Cash at bank and in hand
14,721
 
69,458
 
49,298
 
136,196
 
Creditors: amounts falling due within one year 6
37,613
 
35,941
 
Net current assets
86,911
 
172,137
 
Total assets less current liabilities 87,280   172,628  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
87,180
 
172,528
 
Shareholders funds
87,280
 
172,628
 
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
20 August 2024
, and are signed on behalf of the board by:
N Herbert
Director
Company registration number:
13360908
Tudor Oak Carpentry South East Limited
Notes to the Financial Statements
Year ended
30 April 2024

1 General information

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
and
30 April 2024
874
 
Depreciation  
At
1 May 2023
383
 
Charge
122
 
At
30 April 2024
505
 
Carrying amount  
At
30 April 2024
369
 
At 30 April 2023
491
 

5 Debtors

20242023
££
Trade debtors
2,696
 
10,592
 
Other debtors
31,881
 
56,146
 
34,577
 
66,738
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security -  
1,672
 
Other creditors
(37,613
)
(37,613
)
(37,613
)
(35,941
)