Company Registration No. 9645117 (England and Wales)
Torneo Limited
Unaudited accounts
for the year ended 30 June 2023
Torneo Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Torneo Limited
Company Information
for the year ended 30 June 2023
Director
Mr Vasile-Daniel Tornea
Company Number
9645117 (England and Wales)
Registered Office
45 Chartwell Plaza
9 South Church Road
Southend-on-Sea
Essex
SS1 2BQ
United Kingdom
Accountants
AG Accountancy Ltd
Coombe Mill Farm
Pillaton
Saltash
Cornwall
PL12 5AN
Torneo Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
63,372
33,622
Current assets
54,481
53,460
Prepayments and accrued income
84
1,506
Creditors: amounts falling due within one year
(84,745)
(61,186)
Net current liabilities
(30,180)
(6,220)
Total assets less current liabilities
33,192
27,402
Creditors: amounts falling due after more than one year
(32,296)
(5,599)
Accruals and deferred income
(886)
(722)
Capital and reserves
10
21,081
Torneo Limited is a private company, limited by shares, registered in England and Wales, registration number 9645117. The registered office is 45 Chartwell Plaza, 9 South Church Road, Southend-on-Sea, Essex, SS1 2BQ, United Kingdom.
2 Director's advances, credit and guarantees
During the period, the company made interest-free advances to a director as follows:
Opening Balance: £3,183
Add: Advances in the Period: £42,658
Less: Loans to the Company in the Period: £45,597
Closing Balance: £244
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Torneo Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Mr Vasile-Daniel Tornea
Director
Company Registration No. 9645117