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Company Registration No. 13691695 (England and Wales)
Tudors Residential Ltd Final accounts for the period from 1 November 2022 to 31 December 2023
Tudors Residential Ltd Final accounts Contents
Page
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Tudors Residential Ltd Company Information for the period from 1 November 2022 to 31 December 2023
Director
Tudor SERBAN
Company Number
13691695 (England and Wales)
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Tudors Residential Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,706,513 
313,141 
Current assets
Cash at bank and in hand
2,215 
- 
Creditors: amounts falling due within one year
400 
- 
Net current assets
2,615 
- 
Total assets less current liabilities
1,709,129 
313,142 
Creditors: amounts falling due after more than one year
(1,812,910)
(313,141)
Net (liabilities)/assets
(103,781)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(103,782)
- 
Shareholders' funds
(103,781)
1 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
Tudor SERBAN Director Company Registration No. 13691695
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Tudors Residential Ltd Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
Tudors Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 13691695.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
313,141 
- 
313,141 
Additions
1,391,798 
1,574 
1,393,372 
At 31 December 2023
1,704,939 
1,574 
1,706,513 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
1,704,939 
1,574 
1,706,513 
At 31 October 2022
313,141 
- 
313,141 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(400)
- 
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Tudors Residential Ltd Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,400,987 
30,939 
Loans from directors
411,923 
282,202 
1,812,910 
313,141 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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