00961609falseletting of commercial property2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00961609

Torbay Tarmacadam Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
T F Tax Ltd
Tor View
Old Hill
Bickington
Devon
TQ12 6JU

Torbay Tarmacadam Ltd

Registered Number: 00961609
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets150,000110,000
Current assets2,4711,481
Creditors: amounts falling due within one year(9,547)(8,847)
Net Current Liabilities(7,076)(7,366)
Total assets less current liabilities142,924102,634
Provisions for liabilities16,0588,458
Accruals and deferred income508508
Net Assets126,35893,668
Capital and reserves126,35893,668
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00961609. Registered office 8 West Street, Ashburton, Devon, TQ13 7DU

Torbay Tarmacadam Ltd

Registered Number: 00961609
For the year ending 31/08/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/02/2024 and signed on their behalf by
.............................
P Gallagher
Director
.............................
J Gallagher
Director