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REGISTERED NUMBER: 09192954 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

ANDREW G TITCHENER LIMITED

ANDREW G TITCHENER LIMITED (Registered number: 09192954)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

ANDREW G TITCHENER LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A G TITCHENER
C COLAM





REGISTERED OFFICE: 27 SELLER STREET
CHESTER
Cheshire
CH1 3NA





REGISTERED NUMBER: 09192954 (England and Wales)





ACCOUNTANTS: Milne Thomas and Co
27 Seller Street
Chester
Cheshire
CH1 3NA

ANDREW G TITCHENER LIMITED (Registered number: 09192954)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,718 7,051

CURRENT ASSETS
Debtors 5 8,463 21,123
Cash at bank 9,847 2,806
18,310 23,929
CREDITORS
Amounts falling due within one year 6 12,360 9,767
NET CURRENT ASSETS 5,950 14,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,668

21,213

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,666 21,211
17,668 21,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ANDREW G TITCHENER LIMITED (Registered number: 09192954)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





A G TITCHENER - Director


ANDREW G TITCHENER LIMITED (Registered number: 09192954)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

ANDREW G TITCHENER 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.

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 machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

ANDREW G TITCHENER LIMITED (Registered number: 09192954)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 12,201
Additions 7,597
At 31 August 2024 19,798
DEPRECIATION
At 1 September 2023 5,150
Charge for year 2,930
At 31 August 2024 8,080
NET BOOK VALUE
At 31 August 2024 11,718
At 31 August 2023 7,051

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 8,463 21,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Corporation tax - 1,950
Other creditors 12,360 7,817
12,360 9,767

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
ANDREW G TITCHENER LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ANDREW G TITCHENER LIMITED for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that ANDREW G TITCHENER LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ANDREW G TITCHENER LIMITED. You consider that ANDREW G TITCHENER 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 financial statements of ANDREW G TITCHENER 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 financial statements.






Milne Thomas and Co
27 Seller Street
Chester
Cheshire
CH1 3NA


29 May 2025