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Company Registration No. 4225646 (England and Wales)
Tudor Court Management (Worsley) Limited Unaudited accounts for the year ended 30 May 2024
Tudor Court Management (Worsley) Limited Unaudited accounts Contents
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Tudor Court Management (Worsley) Limited Company Information for the year ended 30 May 2024
Directors
Katie Rose Cahill Mariam De-Matteo Elizabeth Grace Devereux Hilda Mary Johnson Michael Juma Michelle Saggers Jean Wilson
Company Number
4225646 (England and Wales)
Registered Office
REGENT HOUSE FOLDS ROAD BOLTON BL1 2RZ ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Tudor Court Management (Worsley) Limited Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
5,024 
5,016 
5,124 
5,116 
Creditors: amounts falling due within one year
(2,085)
(2,065)
Net current assets
3,039 
3,051 
Total assets less current liabilities
3,039 
3,051 
Creditors: amounts falling due after more than one year
(1,025)
(1,037)
Net assets
2,014 
2,014 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
2,006 
2,006 
Shareholders' funds
2,014 
2,014 
For the year ending 30 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 October 2024 and were signed on its behalf by
Elizabeth Grace Devereux Director Company Registration No. 4225646
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Tudor Court Management (Worsley) Limited Notes to the Accounts for the year ended 30 May 2024
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Statutory information
Tudor Court Management (Worsley) Limited is a private company, limited by shares, registered in England and Wales, registration number 4225646. The registered office is REGENT HOUSE, FOLDS ROAD, BOLTON, BL1 2RZ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
4
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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