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Registered Number: 07765415
England and Wales

 

 

 

TORR JOINERY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Torr Joinery Services Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Torr Joinery Services Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Torr Joinery Services Limited , as a body, in accordance with the terms of our engagement letter dated 18 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Torr Joinery Services Limited and state those matters that we have agreed to state to the Board of Directors of Torr Joinery Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Torr Joinery Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Torr Joinery Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Torr Joinery Services Limited . You consider that Torr Joinery Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Torr Joinery Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................
SRB Accountancy Limited
The Lower Stables
Main Street
Sudbury
Ashbourne
DE6 5HT
18 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,130    2,330 
2,130    2,330 
Current assets      
Debtors: amounts falling due within one year 3,092    835 
Creditors: amount falling due within one year (18,922)   (10,531)
Net current assets (15,830)   (9,696)
 
Total assets less current liabilities (13,700)   (7,366)
Net assets (13,700)   (7,366)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (13,701)   (7,367)
Shareholders' funds (13,700)   (7,366)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2024 and were signed by:


-------------------------------
F L Torr
Director
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General Information
Torr Joinery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07765415, registration address The Lower Stables, Main Street, Sudbury, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   3,000    450    3,450 
Additions 450        450 
Disposals      
At 31 March 2024 450    3,000    450    3,900 
Depreciation
At 01 April 2023   750    370    1,120 
Charge for year 67    563    20    650 
On disposals      
At 31 March 2024 67    1,313    390    1,770 
Net book values
Closing balance as at 31 March 2024 383    1,687    60    2,130 
Opening balance as at 01 April 2023   2,250    80    2,330 


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