Tudor Marketing (UK) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04814231 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

TUDOR MARKETING (UK) LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

722

1,205

CURRENT ASSETS

Stocks

12,237

14,039

Debtors

5

20,054

205

Cash at bank and in hand

67,204

49,006

99,495

63,250

CREDITORS

Amounts falling due within one year

6

47,557

54,866

NET CURRENT ASSETS

51,938

8,384

TOTAL ASSETS LESS CURRENT LIABILITIES

52,660

9,589

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

52,560

9,489

SHAREHOLDERS' FUNDS

52,660

9,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2022 and were signed on its behalf by:

Mr M A T Price - Director

1.	STATUTORY INFORMATION

Tudor Marketing (UK) Ltd 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:

04814231

Registered office:

Dairy Barn

Honor End Lane

Great Missenden

Buckinghamshire

HP16 9QZ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Income is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2021

and 31 March 2022

5,604

9,906

15,510

DEPRECIATION

At 1 April 2021

4,468

9,837

14,305

Charge for year

461

22

483

At 31 March 2022

4,929

9,859

14,788

NET BOOK VALUE

At 31 March 2022

675

47

722

At 31 March 2021

1,136

69

1,205

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

19,829

-

Other debtors

225

205

20,054

205

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade creditors

2,705

494

Taxation and social security

40,016

49,590

Other creditors

4,836

4,782

47,557

54,866

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

100

Ordinary

£1.00

100

100