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Company Registration No. 14003510 (England and Wales)
TUDOR BLACK COACHWORKS LTD Unaudited accounts for the year ended 31 March 2024
TUDOR BLACK COACHWORKS LTD Unaudited accounts Contents
Page
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TUDOR BLACK COACHWORKS LTD Company Information for the year ended 31 March 2024
Director
George Smith
Company Number
14003510 (England and Wales)
Registered Office
UNIT 7 MASTERLORD INDUSTRIAL ESTATE LEISTON SUFFOLK IP16 4JD UNITED KINGDOM
Accountants
RANDEE ADVISORS LTD 293 Carter Drive Romford Essex RM5 2TT
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TUDOR BLACK COACHWORKS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
338,671 
5,699 
Current assets
Inventories
151,174 
118,411 
Debtors
215,956 
9,522 
Cash at bank and in hand
30,854 
125,030 
397,984 
252,963 
Creditors: amounts falling due within one year
(637,660)
(182,281)
Net current (liabilities)/assets
(239,676)
70,682 
Total assets less current liabilities
98,995 
76,381 
Creditors: amounts falling due after more than one year
(40,656)
(87,231)
Net assets/(liabilities)
58,339 
(10,850)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
58,340 
(10,849)
Shareholders' funds
58,339 
(10,850)
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 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 20 December 2024 and were signed on its behalf by
George Smith Director Company Registration No. 14003510
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TUDOR BLACK COACHWORKS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TUDOR BLACK COACHWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 14003510. The registered office is UNIT 7 MASTERLORD INDUSTRIAL ESTATE, LEISTON, SUFFOLK, IP16 4JD, UNITED KINGDOM.
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:
Plant & machinery
10%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
6,500 
- 
624 
7,124 
Additions
352,300 
21,500 
158 
373,958 
At 31 March 2024
358,800 
21,500 
782 
381,082 
Depreciation
At 1 April 2023
1,300 
- 
125 
1,425 
Charge for the year
36,530 
4,300 
156 
40,986 
At 31 March 2024
37,830 
4,300 
281 
42,411 
Net book value
At 31 March 2024
320,970 
17,200 
501 
338,671 
At 31 March 2023
5,200 
- 
499 
5,699 
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TUDOR BLACK COACHWORKS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
66,968 
- 
Trade debtors
146,833 
9,522 
213,801 
9,522 
Amounts falling due after more than one year
Other debtors
2,155 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,998 
Obligations under finance leases and hire purchase contracts
37,648 
- 
Trade creditors
42,700 
179,283 
Taxes and social security
4,255 
- 
Loans from directors
496,179 
- 
Accruals
1,669 
- 
Deferred income
55,209 
- 
637,660 
182,281 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,656 
- 
Other creditors
- 
87,231 
40,656 
87,231 
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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