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Company Registration No. 14935508 (England and Wales)
Tudor Developments South East Limited Unaudited accounts for the period from 14 June 2023 to 30 June 2024
Tudor Developments South East Limited Unaudited accounts Contents
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Tudor Developments South East Limited Company Information for the period from 14 June 2023 to 30 June 2024
Directors
A Tudor` N Tudor
Company Number
14935508 (England and Wales)
Registered Office
28 Jarvis Brook Close Bexhill-On-Sea TN39 3UQ England
Accountants
C&C Accountants and Tax Advisors 7 Henderson Close Hastings East Sussex TN34 2DU
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Tudor Developments South East Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Investment property
230,000 
Current assets
Debtors
6,750 
Cash at bank and in hand
80,746 
87,496 
Creditors: amounts falling due within one year
(87,870)
Net current liabilities
(374)
Total assets less current liabilities
229,626 
Creditors: amounts falling due after more than one year
(172,500)
Provisions for liabilities
Deferred tax
(18,018)
Net assets
39,108 
Capital and reserves
Called up share capital
100 
Fair value reserve
54,055 
Profit and loss account
(15,047)
Shareholders' funds
39,108 
For the period ending 30 June 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 22 February 2025 and were signed on its behalf by
A Tudor` Director Company Registration No. 14935508
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Tudor Developments South East Limited Notes to the Accounts for the period from 14 June 2023 to 30 June 2024
1
Statutory information
Tudor Developments South East Limited is a private company, limited by shares, registered in England and Wales, registration number 14935508. The registered office is 28 Jarvis Brook Close, Bexhill-On-Sea, TN39 3UQ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable from the rental of the investment properties.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Additions
157,927 
Net gain from fair value adjustments
72,073 
At 30 June 2024
230,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,750 
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Tudor Developments South East Limited Notes to the Accounts for the period from 14 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
37,800 
Loans from directors
49,570 
Accruals
500 
87,870 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
172,500 
8
Average number of employees
During the period the average number of employees was 2.
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