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REGISTERED NUMBER: 07517061 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ANDREW BETHELL ASSOCIATES LIMITED

ANDREW BETHELL ASSOCIATES LIMITED (REGISTERED NUMBER: 07517061)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ANDREW BETHELL ASSOCIATES LIMITED

COMPANY INFORMATION
for the year ended 29 February 2024







DIRECTORS: Mr C A R Bethell
Mr C Tehasuwanarat



SECRETARY: Mr C A R Bethell



REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD



REGISTERED NUMBER: 07517061 (England and Wales)



SENIOR STATUTORY AUDITOR: Mr P Dell FCA



AUDITORS: Raffingers LLP, Statutory Auditor
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

ANDREW BETHELL ASSOCIATES LIMITED (REGISTERED NUMBER: 07517061)

ABRIDGED BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 165

CURRENT ASSETS
Debtors 5,870 27
Cash at bank 10,581 10,095
16,451 10,122
CREDITORS
Amounts falling due within one year 7,254 4,734
NET CURRENT ASSETS 9,197 5,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,197

5,553

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,097 5,453
SHAREHOLDERS' FUNDS 9,197 5,553

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





Mr C A R Bethell - Director


ANDREW BETHELL ASSOCIATES LIMITED (REGISTERED NUMBER: 07517061)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 29 February 2024

1. STATUTORY INFORMATION

Andrew Bethell Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services rendered, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or cancelled.

The company holds the following financial instruments, all of which meet the conditions to be classified as basic instruments:

- Cash, short term trade debtors and creditors

Such instruments are initially measured at transaction price, transaction costs, and are subsequently carried at the undiscounted amount of cash or other consideration expected to be paid or received, after taking account of impairment adjustment.

Taxation
Tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ANDREW BETHELL ASSOCIATES LIMITED (REGISTERED NUMBER: 07517061)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 1,112
DEPRECIATION
At 1 March 2023 947
Charge for year 165
At 29 February 2024 1,112
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 165

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr P Dell FCA (Senior Statutory Auditor)
for and on behalf of Raffingers LLP, Statutory Auditor

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £2,510 (2023 - £2,510) to Mr C A R Bethell, a director of the company.