Registered number
13828930
Torres D.P. Ltd
Filleted Accounts
31 January 2024
Torres D.P. Ltd
Registered number: 13828930
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 61,100 61,100
Net current assets - -
Total assets less current liabilities 61,100 61,100
Creditors: amounts falling due after more than one year 4 (61,099) (61,099)
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Regan
Director
Approved by the board on 11 October 2024
Torres D.P. Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured on the charge to leasholders which is currently nil in value.
Freehold property
The freehold of the leasehold premises is measured at cost and measured at fair value each year.
Creditors
Long term creditors are measured at transaction price owed on the initial purchase to the shareholder and no interest is charged..
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 61,100
At 31 January 2024 61,100
The director has valued the property based on cost being the best indicator.
Freehold land and buildings: 2024 2023
£ £
Historical cost 61,100 61,100
61,100 61,100
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 61,099 61,099
5 Related party transactions
B Regan financed the purchase of the freehold on the leasehold premises for £61,100 and no repayment terms have been agreed. The loan is interest free
6 Controlling party
B Regan is the contolling party by virtue of his shareholding and directorship.
7 Other information
Torres D.P. Ltd is a private company limited by shares and incorporated in England. Its registered office is:
102 Sydenham Road
London
SE26 5JX
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