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REGISTERED NUMBER: 03951169 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

ANDY WHITTY LIMITED

ANDY WHITTY LIMITED (REGISTERED NUMBER: 03951169)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDY WHITTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: P J Simmonds





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 03951169 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

ANDY WHITTY LIMITED (REGISTERED NUMBER: 03951169)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,027 22,947
25,027 22,947

CURRENT ASSETS
Stocks 5,800 6,890
Debtors 6 57,482 54,135
Cash at bank and in hand 203,534 176,666
266,816 237,691
CREDITORS
Amounts falling due within one year 7 144,428 145,309
NET CURRENT ASSETS 122,388 92,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,415

115,329

PROVISIONS FOR LIABILITIES 8 6,257 5,737
NET ASSETS 141,158 109,592

CAPITAL AND RESERVES
Called up share capital 9 702 702
Retained earnings 140,456 108,890
SHAREHOLDERS' FUNDS 141,158 109,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANDY WHITTY LIMITED (REGISTERED NUMBER: 03951169)

BALANCE SHEET - continued
30 JUNE 2024


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

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

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





P J Simmonds - Director


ANDY WHITTY LIMITED (REGISTERED NUMBER: 03951169)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Andy Whitty 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.Cost includes all direct costs and an appropriate
proportion of fixed and variable overheads and in the case of work in progress a proportion of
attributable profit.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANDY WHITTY LIMITED (REGISTERED NUMBER: 03951169)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 100,000
AMORTISATION
At 1 July 2023
and 30 June 2024 100,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 13,310 3,587 41,150 15,202 73,249
Additions 368 - 5,994 2,484 8,846
At 30 June 2024 13,678 3,587 47,144 17,686 82,095
DEPRECIATION
At 1 July 2023 11,761 1,584 26,511 10,446 50,302
Charge for year 383 401 4,534 1,448 6,766
At 30 June 2024 12,144 1,985 31,045 11,894 57,068
NET BOOK VALUE
At 30 June 2024 1,534 1,602 16,099 5,792 25,027
At 30 June 2023 1,549 2,003 14,639 4,756 22,947

ANDY WHITTY LIMITED (REGISTERED NUMBER: 03951169)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 53,936 50,856
Other debtors 3,546 3,279
57,482 54,135

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 28,700 27,903
Taxation and social security 59,870 52,823
Other creditors 55,858 64,583
144,428 145,309

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,257 5,737

Deferred
tax
£   
Balance at 1 July 2023 5,737
Charge to Statement of Income and Retained Earnings during year 520
Balance at 30 June 2024 6,257

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 Ordinary A £1 500 500
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
1 Ordinary D £1 1 1
1 Ordinary E £1 1 1
702 702