TUDOR HOUSING LIMITED

Company Registration Number:
11989327 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

TUDOR HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

TUDOR HOUSING LIMITED

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

R L Mendes
P T Mendes-McMenamin


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 November 2024

And signed on behalf of the board by:
Name: R L Mendes
Status: Director

TUDOR HOUSING LIMITED

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 357,465 357,465
Total fixed assets: 357,465 357,465
Current assets
Debtors: 4 2,165 1,846
Cash at bank and in hand: 33,012 49,735
Total current assets: 35,177 51,581
Creditors: amounts falling due within one year: 5 ( 365,781 ) ( 394,815 )
Net current assets (liabilities): (330,604) (343,234)
Total assets less current liabilities: 26,861 14,231
Total net assets (liabilities): 26,861 14,231
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,761 14,131
Total Shareholders' funds: 26,861 14,231

The notes form part of these financial statements

TUDOR HOUSING LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: R L Mendes
Status: Director

The notes form part of these financial statements

TUDOR HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation or loss. The financial statements are prepared in sterling, which is the functional currency of the entity

TUDOR HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TUDOR HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 357,465 357,465
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 357,465 357,465
Depreciation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 357,465 357,465
At 31 May 2023 357,465 357,465

TUDOR HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Other debtors 2,165 1,846
Total 2,165 1,846

TUDOR HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 365,781 394,815
Total 365,781 394,815