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Company Registration No. 05778861 (England and Wales)
David and Di Tudor Limited Unaudited accounts for the year ended 31 March 2024
David and Di Tudor Limited Unaudited accounts Contents
Page
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David and Di Tudor Limited Company Information for the year ended 31 March 2024
Directors
David Tudor Diana Orgee-Tudor
Company Number
05778861 (England and Wales)
Registered Office
LILAC COTTAGE, KNOWBURY NR LUDLOW SHROPSHIRE SY8 3LE
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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David and Di Tudor Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,816 
32,941 
Current assets
Inventories
22,761 
25,290 
Debtors
22,462 
17,914 
Cash at bank and in hand
44,875 
55,778 
90,098 
98,982 
Creditors: amounts falling due within one year
(56,833)
(54,947)
Net current assets
33,265 
44,035 
Total assets less current liabilities
81,081 
76,976 
Creditors: amounts falling due after more than one year
(12,383)
(19,617)
Provisions for liabilities
Deferred tax
(6,070)
(3,051)
Net assets
62,628 
54,308 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,528 
54,208 
Shareholders' funds
62,628 
54,308 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
David Tudor Director Company Registration No. 05778861
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David and Di Tudor Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
David and Di Tudor Limited is a private company, limited by shares, registered in England and Wales, registration number 05778861. The registered office is LILAC COTTAGE, KNOWBURY, NR LUDLOW, SHROPSHIRE, SY8 3LE.
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 year, 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:
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum reducing balance
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
45,000 
At 31 March 2024
45,000 
Amortisation
At 1 April 2023
45,000 
At 31 March 2024
45,000 
Net book value
At 31 March 2024
- 
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David and Di Tudor Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
8,642 
52,000 
25,948 
6,459 
93,049 
Additions
- 
31,915 
- 
- 
31,915 
At 31 March 2024
8,642 
83,915 
25,948 
6,459 
124,964 
Depreciation
At 1 April 2023
1,365 
30,624 
21,788 
6,331 
60,108 
Charge for the year
864 
15,104 
1,040 
32 
17,040 
At 31 March 2024
2,229 
45,728 
22,828 
6,363 
77,148 
Net book value
At 31 March 2024
6,413 
38,187 
3,120 
96 
47,816 
At 31 March 2023
7,277 
21,376 
4,160 
128 
32,941 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,462 
17,914 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,607 
7,800 
Trade creditors
26,325 
21,542 
Taxes and social security
15,740 
23,387 
Loans from directors
5,411 
468 
Accruals
1,750 
1,750 
56,833 
54,947 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,383 
19,617 
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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