28 June 2022 false No description of principal activity Taxfiler 2023.14 14202132business:PrivateLimitedCompanyLtd2022-06-282023-06-30 142021322022-06-27 142021322022-06-282023-06-30 14202132business:AuditExempt-NoAccountantsReport2022-06-282023-06-30 14202132business:AbridgedAccounts2022-06-282023-06-30 142021322023-06-30 14202132business:Director12022-06-282023-06-30 14202132business:RegisteredOffice2022-06-282023-06-30 142021322022-06-30 14202132core:WithinOneYear2023-06-30 14202132core:WithinOneYear2022-06-30 14202132core:AfterOneYear2023-06-30 14202132core:AfterOneYear2022-06-30 14202132core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14202132core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 14202132core:PreviouslyStatedAmount2023-06-30 14202132core:PreviouslyStatedAmount2022-06-30 14202132business:SmallEntities2022-06-282023-06-30 14202132countries:EnglandWales2022-06-282023-06-30 142021322021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14202132 (England and Wales)
TORCIK TRANSPORT LTD Unaudited accounts for the period from 28 June 2022 to 30 June 2023
TORCIK TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
TORCIK TRANSPORT LTD Company Information for the period from 28 June 2022 to 30 June 2023
Director
KAMIL GRABOWSKI
Company Number
14202132 (England and Wales)
Registered Office
339 LONSDALE AVENUE DONCASTER DN2 6HW ENGLAND
- 3 -
TORCIK TRANSPORT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Current assets
Cash at bank and in hand
679 
- 
Creditors: amounts falling due within one year
(613)
- 
Net current assets
66 
- 
Total assets less current liabilities
67 
- 
Creditors: amounts falling due after more than one year
(66)
- 
Net assets
1 
- 
Capital and reserves
Called up share capital
1 
- 
Shareholders' funds
1 
- 
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
KAMIL GRABOWSKI Director Company Registration No. 14202132
- 4 -
TORCIK TRANSPORT LTD Notes to the Accounts for the period from 28 June 2022 to 30 June 2023
1
Statutory information
TORCIK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14202132. The registered office is 339 LONSDALE AVENUE, DONCASTER, DN2 6HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 1 (2022: 0).
- 5 -