Toro Homes Ltd Filleted accounts for Companies House (small and micro)

Toro Homes Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: NI625447
Toro Homes Ltd
Filleted Unaudited Financial Statements
31 July 2023
Toro Homes Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Toro Homes Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Toro Homes Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Toro Homes Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Toro Homes Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Toro Homes Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toro Homes Ltd and its director for our work or for this report.
It is your duty to ensure that Toro Homes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Toro Homes Ltd. You consider that Toro Homes Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Toro Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
12 April 2024
Toro Homes Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
22,394
26,453
--------
--------
Current assets
62,410
66,475
Creditors: amounts falling due within one year
1,034
3,393
--------
--------
Net current assets
61,376
63,082
--------
--------
Total assets less current liabilities
83,770
89,535
Provisions for liabilities
3,210
3,886
Accruals and deferred income
1,921
2,287
--------
--------
78,639
83,362
--------
--------
Capital and reserves
78,639
83,362
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr T McDonald
Director
Company registration number: NI625447
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 91 Altmore Road, Carrickmore, Co Tyrone, BT79 9DB.