3 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07423643 2023-01-01 2023-12-31 07423643 2023-12-31 07423643 2022-12-31 07423643 2022-01-01 2022-12-31 07423643 2022-12-31 07423643 2021-12-31 07423643 bus:Director1 2023-01-01 2023-12-31 07423643 core:WithinOneYear 2023-12-31 07423643 core:WithinOneYear 2022-12-31 07423643 bus:Micro-entities 2023-01-01 2023-12-31 07423643 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07423643 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07423643 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07423643 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 07423643
Torc Motors Limited
Unaudited filleted financial statements
31 December 2023
Torc Motors Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 9,027 8,189
_______ _______
Current assets 210,868 204,845
Prepayments and accrued income 4,359 4,280
_______ _______
215,227 209,125
Creditors: amounts falling due within one year ( 100,429) ( 85,793)
_______ _______
Net current assets 114,798 123,332
_______ _______
Total assets less current liabilities 123,825 131,521
Accruals and deferred income ( 2,619) ( 2,209)
_______ _______
Net assets 121,206 129,312
_______ _______
Capital and reserves 121,206 129,312
_______ _______
Notes to the financial statements
Torc Motors Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
Mr M Baverstock
Director
Company registration number: 07423643
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.