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Registered number: 02556443
TOROSS 4 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
TOROSS 4 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
G Christodoulou
REGISTERED OFFICE
18 Ferndale Crescent
Uxbridge
Middlesex
UB8 2AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02556443
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
TOROSS 4 LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
TOROSS 4 LIMITED
BALANCE SHEET AT31 December 2023
Registered number: 02556443
20232022
Notes££
FIXED ASSETS
Tangible assets21,6351,965
CURRENT ASSETS
Debtors37,8966,278
Cash at bank and in hand2,6734,037
10,56910,315
CREDITORS: Amounts falling due within one year410,8199,149
NET CURRENT (LIABILITIES) / ASSETS(250)1,166
TOTAL ASSETS LESS CURRENT LIABILITIES1,3853,131
CAPITAL AND RESERVES
Called up share capital620,00020,000
Profit and loss account(18,615)(16,869)
SHAREHOLDERS' FUNDS1,3853,131
For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on6 September 2024and signed on their behalf by
.............................
G Christodoulou
Director
TOROSS 4 LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 1 January 20233,5846504,234
At 31 December 20233,5846504,234
Depreciation
At 1 January 20231,9702992,269
For the year24288330
At 31 December 20232,2123872,599
Net Book Amounts
At 31 December 20231,3722631,635
At 31 December 20221,6143511,965
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,6315,190
VAT225413
Prepayments40675
7,8966,278
TOROSS 4 LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control-168
Directors current account8131,505
Trade creditors8,6556,350
Accruals1,3511,126
10,8199,149
5. EMPLOYEES
20232022
No.No.
Average number of employees22
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
20,000 Ordinary shares of £1 each20,00020,000
20,00020,000
7. CONTROLLING PARTY
The company is controlled by G Christodoulou by virtue of his 100% shareholding.
8. RELATED PARTY TRANSACTIONS
The directors current account is non-interest bearing.