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REGISTERED NUMBER: 00307965 (England and Wales)

















Tudor Cafe (Hoddesdon) Limited

Financial Statements

for the Year Ended 31 January 2024






Tudor Cafe (Hoddesdon) Limited (Registered number: 00307965)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tudor Cafe (Hoddesdon) Limited

Company Information
for the year ended 31 January 2024







DIRECTOR: J H Haward





SECRETARY: Mrs M E Haward





REGISTERED OFFICE: 2 Brook Close
Charminster
Dorchester
Dorset
DT2 9RA





REGISTERED NUMBER: 00307965 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Tudor Cafe (Hoddesdon) Limited (Registered number: 00307965)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,142 -
Investment property 5 430,782 430,782
431,924 430,782

CURRENT ASSETS
Debtors 6 1,500 1,500
Investments 7 50,000 50,000
Cash at bank 41,190 29,008
92,690 80,508
CREDITORS
Amounts falling due within one year 8 10,279 7,278
NET CURRENT ASSETS 82,411 73,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

514,335

504,012

PROVISIONS FOR LIABILITIES 217 -
NET ASSETS 514,118 504,012

CAPITAL AND RESERVES
Called up share capital 1,400 1,400
Retained earnings 512,718 502,612
SHAREHOLDERS' FUNDS 514,118 504,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 22 October 2024 and were signed by:





J H Haward - Director


Tudor Cafe (Hoddesdon) Limited (Registered number: 00307965)

Notes to the Financial Statements
for the year ended 31 January 2024


1. STATUTORY INFORMATION

Tudor Cafe (Hoddesdon) 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.
Plant and machinery - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Tudor Cafe (Hoddesdon) Limited (Registered number: 00307965)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2023 5,813
Additions 1,344
At 31 January 2024 7,157
DEPRECIATION
At 1 February 2023 5,813
Charge for year 202
At 31 January 2024 6,015
NET BOOK VALUE
At 31 January 2024 1,142
At 31 January 2023 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023
and 31 January 2024 430,782
NET BOOK VALUE
At 31 January 2024 430,782
At 31 January 2023 430,782

In the opinion of the directors, the historical cost of investment property is reflective of its current fair value and there has consequently been no revaluation.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,500 1,500

7. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 50,000 50,000

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
UK corporation tax 2,138 1,352
Tax and social security costs 485 476
Directors' current accounts 6,644 4,437
Accruals and deferred income 1,012 1,013
10,279 7,278