12523683falseproperty investment2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12523683

Torriano Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Torriano Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Edgware
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12523683
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Torriano Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Torriano Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25,8973,350,000
CURRENT ASSETS
Debtors4124,8292,266
124,8292,266
CREDITORS: Amounts falling due within one year550,062741,614
NET CURRENT ASSETS / (LIABILITIES)74,767(739,348)
TOTAL ASSETS LESS CURRENT LIABILITIES100,6642,610,652
CREDITORS: Amounts falling due after more than one year6-2,316,578
PROVISIONS FOR LIABILITIES AND CHARGES71,140120,350
NET ASSETS99,524173,724
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account99,424173,624
SHAREHOLDERS' FUNDS99,524173,724
For the year ending 31/03/2023 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Torriano Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/20223,350,0003,350,000
Additions6,3436,343
Disposals(3,330,446)(3,330,446)
At 31/03/202325,89725,897

Torriano Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
VAT-2,266
Other debtors124,829-
124,8292,266
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax22,823-
Bank loans and overdrafts7,01414,525
Trade creditors-87,239
Other creditors18,725639,050
Accruals1,500800
50,062741,614
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr-2,316,578
-2,316,578
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,140120,350
1,140120,350

Torriano Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by Tzvi Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.