Company Registration No. SC379411 (Scotland)
Tudorwood Worksurfaces Limited
Unaudited accounts
for the year ended 31 May 2022
Tudorwood Worksurfaces Limited
Unaudited accounts
Contents
Tudorwood Worksurfaces Limited
Company Information
for the year ended 31 May 2022
Company Number
SC379411 (Scotland)
Registered Office
UNIT 4 BRIDGEND INDUSTRIAL ESTATE
DALRY
AYRSHIRE
KA24 4DA
Accountants
TaxKings (West) Ltd
9 Vennel St
Stewarton
KA3 5HL
Tudorwood Worksurfaces Limited
Statement of financial position
as at 31 May 2022
Tangible assets
2,015
2,796
Cash at bank and in hand
40,753
(174)
Creditors: amounts falling due within one year
(44,613)
(31,324)
Net current assets/(liabilities)
3,081
(29,405)
Total assets less current liabilities
5,096
(26,609)
Creditors: amounts falling due after more than one year
(16,196)
-
Net liabilities
(11,100)
(26,609)
Called up share capital
100
100
Profit and loss account
(11,200)
(26,709)
Shareholders' funds
(11,100)
(26,609)
For the year ending 31 May 2022 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 10 August 2023 and were signed on its behalf by
Rodney Lander
Director
Company Registration No. SC379411
Tudorwood Worksurfaces Limited
Notes to the Accounts
for the year ended 31 May 2022
Tudorwood Worksurfaces Limited is a private company, limited by shares, registered in Scotland, registration number SC379411. The registered office is UNIT 4 BRIDGEND INDUSTRIAL ESTATE, DALRY, AYRSHIRE, KA24 4DA.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
10% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2021
12,388
1,611
1,998
1,733
17,730
At 31 May 2022
12,388
1,611
1,998
1,733
17,730
At 1 June 2021
10,377
1,297
1,816
1,444
14,934
Charge for the year
503
62
45
171
781
At 31 May 2022
10,880
1,359
1,861
1,615
15,715
At 31 May 2022
1,508
252
137
118
2,015
At 31 May 2021
2,011
314
182
289
2,796
Tudorwood Worksurfaces Limited
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,000
5,000
Taxes and social security
10,104
5,824
Other creditors
25,827
19,959
Loans from directors
(311)
(2,757)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
