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Company registration number 00784721







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


TORYLAND LIMITED






































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TORYLAND LIMITED
 


 
COMPANY INFORMATION


Directors
R J Kingsbury 
M A Hopgood 




Company secretary
R J Kingsbury



Registered number
00784721



Registered office
Churchill House
Chobham Road

Woking

Surrey

GU21 4AA




Accountants
Menzies LLP
Chartered Accountants

1st Floor

Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ





 


TORYLAND LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3

 


TORYLAND LIMITED
REGISTERED NUMBER:00784721



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 3 
34,222
34,222

  
34,222
34,222

  

Creditors: amounts falling due within one year
 4 
(26,748)
(26,748)

Net current liabilities
  
 
 
(26,748)
 
 
(26,748)

Total assets less current liabilities
  
7,474
7,474

  

Net assets
  
7,474
7,474


Capital and reserves
  

Called up share capital 
  
2
2

Revaluation reserve
  
7,472
7,472

  
7,474
7,474


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R J Kingsbury
Director

Date: 21 April 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


TORYLAND LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Toryland Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The company discloses its registered office on the company information page. The company did not trade in the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
No depreciation is being charged on the tangible fixed assets held by the company as the residual values exceed the assets carrying value.

 
2.3

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.


3.


Tangible fixed assets





Freehold property
Improvement to property
Total

£
£
£



Cost or valuation


At 1 January 2023
12,000
22,222
34,222



At 31 December 2023

12,000
22,222
34,222






At 31 December 2023

-
-
-



Net book value



At 31 December 2023
12,000
22,222
34,222



At 31 December 2022
12,000
22,222
34,222

Page 2

 


TORYLAND LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
26,748
26,748

26,748
26,748



5.


Related party transactions

The directors and shareholders hold the shares of Toryland Limited on behalf of Woking Constituency Conservative Association and included within other creditors is an amount of £26,748 (2022 - £26,748) owed to this Association.

Page 3