Company Registration Number 04164039 (England and Wales)
TORWALK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
TORWALK LIMITED
BALANCE SHEET
AS AT 30 APRIL 2021
2021-04-30
- 1 -
2021
2020
£
£
£
£
Fixed assets
507,560
522,148
Current assets
199,181
176,771
Prepayments and accrued income
1,586
1,566
Creditors: amounts falling due within one year
(31,924)
(25,832)
Net current assets
168,843
152,505
Total assets less current liabilities
676,403
674,653
Creditors: amounts falling due after more than one year
(463,302)
(481,302)
Net assets
213,101
193,351
Capital and reserves
213,101
193,351
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
Torwalk Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TORWALK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 January 2022 and are signed on its behalf by:
Mr M A Woods
Director
Company Registration Number 04164039
TORWALK LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2021
- 3 -
Freehold land and buildings
£
Cost
At 1 May 2020 and 30 April 2021
729,295
Depreciation and impairment
At 1 May 2020
207,148
Depreciation charged in the year
14,587
At 30 April 2021
221,735
Carrying amount
At 30 April 2021
507,560
At 30 April 2020
522,148