Tudor Payne & Co. Limited 06824392 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of practising chartered accountants Digita Accounts Production Advanced 6.30.9574.0 true 06824392 2023-04-01 2024-03-31 06824392 2024-03-31 06824392 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06824392 bus:Micro-entities 2023-04-01 2024-03-31 06824392 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06824392 bus:FilletedAccounts 2023-04-01 2024-03-31 06824392 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06824392 bus:RegisteredOffice 2023-04-01 2024-03-31 06824392 bus:Director1 2023-04-01 2024-03-31 06824392 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06824392 countries:AllCountries 2023-04-01 2024-03-31 06824392 2022-04-01 2023-03-31 06824392 2023-03-31 06824392 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06824392

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Company Information

Director

Mr A T Payne

Registered office

4 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA

Accountants

Tudor Payne & Co
Chartered Accountants
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

89,931

98,625

Cost of raw materials and consumables

(902)

(8,136)

Staff costs

(16,542)

(16,446)

Depreciation and other amounts written off assets

(8,319)

(8,199)

Other charges

(18,372)

(17,494)

Profit before tax

45,796

48,350

Tax on profit

(9,006)

(9,472)

Profit for the year

36,790

38,878

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

34,795

43,114

Current assets

14,993

10,536

Prepayments and accrued income

500

500

Creditors: Amounts falling due within one year

(49,592)

(53,243)

Net current liabilities

(34,099)

(42,207)

 

696

907

Capital and reserves

696

907

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA
England

These financial statements were authorised for issue by the director on 26 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 December 2024
 

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2024

.........................................
Mr A T Payne
Director