Registered Number 11509353
Torcedor Limited
Reports & Accounts
Y/E 31 August 2023
Torcedor Limited
Registered Number 11509353
Directors Report:
The director presents his report and unaudited accounts for the year ended 31 August 2023
Principal Activities
The Company's principal business activity during the year is that of Food Wine Mini Market & Halal Buchers
Directors
Pervez Iqbal
Acquisition of Own Shares
The details of share purchase are as follows:
Class Of Share Ordinary share class 1
Amount Paid 100
No Of shares: 100
Small Companies Provision
This report was approved by the board on 25 January 2024
Pervez Iqbal
2023 2022
Average No of employees 8 8
Torcedor Limited
Y/E 31 August 2023
Balance Sheet
2023 2022
Fixed Assets
Intangible Assets 248.00 248.00
Tangible Assets 151,381.00 83,531.00
Investments - -
151,629.00 83,779.00
Current Assets
Stocks 80,691.00 89,025.00
Debtors 31,317.00 10,775.00
Investments held as current assets - -
Cash at bank & In hand 316,877.00 376,483.00
428,885.00 476,283.00
Creditors amount falling due 102,364.00 127,452.00
within 1 year
Net Current Assets (Liabilities) 326,521.00 348,831.00
Total Assets less current assets 478,150.00 432,610.00
Creditors: Amounts falling due after 101,563.00 211,430.00
more than 1 year
Net Assets 376,587.00 221,180.00
Capital & Reserves
Call Up capital 100.00 100.00
Share Premium - -
Revulation Reserve - -
Capital Redemption Reserve - -
Profit & Loss Account 376,487.00 221,080.00
Shareholder Funds 376,587.00 221,180.00
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
Members have not required the company to obtain an audit in accordance with section 476 of the Act
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006
Pervez Iqbal
Approved by the Board of 25 January 2024
Torcedor Limited 11509353 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts (tagged by user) October 2023 release 2 11509353 2021-09-01 2022-08-31 11509353 core:WithinOneYear 2022-08-31 11509353 core:AfterOneYear 2022-08-31 11509353 core:ShareCapital 2022-08-31 11509353 core:SharePremium 2022-08-31 11509353 core:OtherReservesSubtotal 2022-08-31 11509353 core:RetainedEarningsAccumulatedLosses 2022-08-31 11509353 2022-09-01 2023-08-31 11509353 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11509353 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11509353 bus:Director1 2022-09-01 2023-08-31 11509353 bus:FRS102 2022-09-01 2023-08-31 11509353 bus:FullAccounts 2022-09-01 2023-08-31 11509353 2023-08-31 11509353 core:WithinOneYear 2023-08-31 11509353 core:AfterOneYear 2023-08-31 11509353 core:ShareCapital 2023-08-31 11509353 core:SharePremium 2023-08-31 11509353 core:OtherReservesSubtotal 2023-08-31 11509353 core:RetainedEarningsAccumulatedLosses 2023-08-31 11509353 2022-08-31 iso4217:GBP xbrli:pure