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Company Registration No. 13024399 (England and Wales)
Titchener Ltd Unaudited accounts for the year ended 30 November 2023
Titchener Ltd Unaudited accounts Contents
Page
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Titchener Ltd Company Information for the year ended 30 November 2023
Director
TITCHENER, Daniel Benjamin
Company Number
13024399 (England and Wales)
Registered Office
33 FIRST FLOOR LEFT ROEBUCK ROAD HAINAULT IG6 3TZ UNITED KINGDOM
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Titchener Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,711 
2,655 
Current assets
Debtors
100 
2,572 
Cash at bank and in hand
77,929 
27,456 
78,029 
30,028 
Creditors: amounts falling due within one year
(15,268)
(1,292)
Net current assets
62,761 
28,736 
Total assets less current liabilities
66,472 
31,391 
Creditors: amounts falling due after more than one year
- 
(6,880)
Net assets
66,472 
24,511 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,372 
24,411 
Shareholders' funds
66,472 
24,511 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
TITCHENER, Daniel Benjamin Director Company Registration No. 13024399
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Titchener Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Titchener Ltd is a private company, limited by shares, registered in England and Wales, registration number 13024399. The registered office is 33 FIRST FLOOR LEFT, ROEBUCK ROAD, HAINAULT, IG6 3TZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4Years SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,565 
Additions
2,197 
At 30 November 2023
6,762 
Depreciation
At 1 December 2022
1,910 
Charge for the year
1,141 
At 30 November 2023
3,051 
Net book value
At 30 November 2023
3,711 
At 30 November 2022
2,655 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
2,572 
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Titchener Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,268 
(85)
Other creditors
- 
1,377 
15,268 
1,292 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
6,880 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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