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
TUDOR BLACK COACHWORKS LTD
Company Information
for the year ended 31 March 2024
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
TUDOR BLACK COACHWORKS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
338,671
5,699
Inventories
151,174
118,411
Cash at bank and in hand
30,854
125,030
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)
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
TUDOR BLACK COACHWORKS LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2024
320,970
17,200
501
338,671
At 31 March 2023
5,200
-
499
5,699
TUDOR BLACK COACHWORKS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
146,833
9,522
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).