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Registration number: 11600141

Andrew Tory Limited

Annual Report and Unaudited Financial Statements Year Ended 30 November 2023

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Chartered Accountants

 

Andrew Tory Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Andrew Tory Limited

Company Information

Director

Mr A Tory

Company secretary

Mrs M Tory

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards and Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Andrew Tory Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew Tory Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Andrew Tory Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Tory Limited and state those matters that we have agreed to state to the Board of Directors of Andrew Tory Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Tory Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Andrew Tory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Andrew Tory Limited. You consider that Andrew Tory Limited 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 accounts of Andrew Tory Limited. 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 accounts.






Edwards and Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

29 August 2024

 

Andrew Tory Limited

(Registration number: 11600141)
Balance Sheet as at 30 November 2023

2023

2022

 

£

£

£

£

Fixed assets

 

243,462

 

243,462

Current assets

48,742

 

60,244

 

Creditors: Amounts falling due within one year

(244,363)

 

(255,214)

 

Net current liabilities

 

(195,621)

 

(194,970)

   

47,841

 

48,492

Capital and reserves

 

47,841

 

48,492

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 



Mr A Tory
Director

 

Andrew Tory Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts include a prior period adjustment, the profit share from LLP had been adjusted for year ended 30 November 2022 the reduce in the profit the company received from the LLP was £151

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).