Company registration number 04164039 (England and Wales)
TORWALK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
TORWALK LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
478,389
492,975
Current assets
230,724
218,462
Prepayments and accrued income
1,843
1,698
Creditors: amounts falling due within one year
(32,300)
(36,948)
Net current assets
200,267
183,212
Total assets less current liabilities
678,656
676,187
Creditors: amounts falling due after more than one year
(427,302)
(445,302)
Net assets
251,354
230,885
Capital and reserves
251,354
230,885
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
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, LE19 9HE.
For the year ended 30 April 2023 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TORWALK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 January 2024 and are signed on its behalf by:
Mr M A Woods BSc FCA
Director
Company registration number 04164039 (England and Wales)
TORWALK LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
Freehold land and buildings
£
Cost
At 1 May 2022 and 30 April 2023
729,295
Depreciation and impairment
At 1 May 2022
236,320
Depreciation charged in the year
14,586
At 30 April 2023
250,906
Carrying amount
At 30 April 2023
478,389
At 30 April 2022
492,975