ANDREW CHANDLER LTD

Company Registration Number:
05186240 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ANDREW CHANDLER LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANDREW CHANDLER LTD

Company Information

for the Period Ended 31 July 2023




Director: Andrew Chandler
Registered office: 23
Middlehowe Green
Walkington
Beverley
North Humberside
HU17 8TE
Company Registration Number: 05186240 (England and Wales)

ANDREW CHANDLER LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Photography Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Andrew Chandler

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Chandler
Status: Director

ANDREW CHANDLER LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 563 2,891
Cost of sales ( 466 ) ( 2,658 )
Gross Profit or (Loss) 97 233
Administrative Expenses ( 447 ) ( 1,858 )
Operating Profit or (Loss) ( 350 ) ( 1,625 )
Profit or (Loss) Before Tax ( 350 ) ( 1,625 )
Profit or (Loss) for Period ( 350 ) ( 1,625 )

The notes form part of these financial statements

ANDREW CHANDLER LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 108
Total fixed assets: 108
Current assets
Debtors: 4 13 13
Cash at bank and in hand: 980 530
Total current assets: 993 543
Creditors: amounts falling due within one year: 5 ( 13,866 ) ( 13,174 )
Net current assets (liabilities): ( 12,873 ) ( 12,631 )
Total assets less current liabilities: ( 12,873 ) ( 12,523 )
Total net assets (liabilities): ( 12,873 ) ( 12,523 )

The notes form part of these financial statements

ANDREW CHANDLER LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 13,073 ) ( 12,723 )
Shareholders funds: ( 12,873 ) ( 12,523 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Chandler
Status: Director

The notes form part of these financial statements

ANDREW CHANDLER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

    When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

    Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

    Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

    Plant and equipment 25% on cost

    The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

ANDREW CHANDLER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ANDREW CHANDLER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ANDREW CHANDLER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Prepayments and accrued income 13 13
Total 13 13

ANDREW CHANDLER LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 654
Other creditors 13,866 12,520
Total 13,866 13,174