Torneo Holdings Ltd

Torneo Holdings Ltd

TORNEO HOLDINGS LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.10 12067957business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120679572022-06-30 12067957business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 120679572022-07-012023-06-30 12067957business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12067957business:FilletedAccounts2022-07-012023-06-30 120679572023-06-30 12067957business:Director12022-07-012023-06-30 12067957business:RegisteredOffice2022-07-012023-06-30 120679572022-06-30 12067957core:WithinOneYear2023-06-30 12067957core:WithinOneYear2022-06-30 12067957core:AfterOneYear2023-06-30 12067957core:AfterOneYear2022-06-30 12067957countries:EnglandWales2022-07-012023-06-30 120679572021-07-012022-06-30 12067957business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12067957 (England and Wales)
Torneo Holdings Ltd Unaudited accounts for the year ended 30 June 2023
Torneo Holdings Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Torneo Holdings Ltd Company Information for the year ended 30 June 2023
Director
Mr Vasile-Daniel Tornea
Company Number
12067957 (England and Wales)
Registered Office
45 Chartwell Plaza 9 South Church Road Southend-on-Sea Essex SS1 2BQ UNITED KINGDOM
Accountants
AG Accountancy Ltd Coombe Mill Farm Pillaton Saltash Cornwall PL12 5AN
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Torneo Holdings Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
110,971 
108,461 
Current assets
14,799 
10 
Creditors: amounts falling due within one year
(73,094)
(63,244)
Net current liabilities
(58,295)
(63,234)
Total assets less current liabilities
52,676 
45,227 
Creditors: amounts falling due after more than one year
(32,717)
(32,718)
Accruals and deferred income
(371)
(336)
Net assets
19,588 
12,173 
Capital and reserves
19,588 
12,173 
NOTES TO THE ACCOUNTS
1 Statutory information
Torneo Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12067957. The registered office is 45 Chartwell Plaza, 9 South Church Road, Southend-on-Sea, Essex, SS1 2BQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the Period, the company made interest-free advances to a director as follows: Opening Balance: (£13,300) Add: Advances in the Period: £34,000 Less: Loans to the Company in the Period: (£6,005) Closing Balance: £14695
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Torneo Holdings Ltd Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Mr Vasile-Daniel Tornea Director Company Registration No. 12067957
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