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REGISTERED NUMBER: 04843999 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2024

for

TUDOR HOMES (SUSSEX) LIMITED

TUDOR HOMES (SUSSEX) LIMITED (REGISTERED NUMBER: 04843999)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Statement of Financial Position 1


TUDOR HOMES (SUSSEX) LIMITED (REGISTERED NUMBER: 04843999)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 157,500 175,000

CURRENT ASSETS 135,509 185,804

CREDITORS
Amounts falling due within one year (140,741 ) (171,700 )
NET CURRENT (LIABILITIES)/ASSETS (5,232 ) 14,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,268

189,104

CREDITORS
Amounts falling due after more than one
year

(216,314

)

(223,616

)
NET LIABILITIES (64,046 ) (34,512 )

CAPITAL AND RESERVES (64,046 ) (34,512 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tudor Homes (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04843999

Registered office: 59 Bryther Island
Port Solent
Portsmouth
Hampshire
PO6 4UF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

TUDOR HOMES (SUSSEX) LIMITED (REGISTERED NUMBER: 04843999)

Statement of Financial Position - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mrs J Steward and E R Steward Dec'd
Balance outstanding at start of year 159,950 190,340
Amounts repaid (28,109 ) (30,390 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 131,841 159,950

The loans are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





Mrs J Steward - Director