TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Company Registration Number:
10476846 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Registered office: Titchfield Festival Theatre
73 St Margarets Lane
Titchfield
Fareham
Hampshire
PO14 4BG
Company Registration Number: 10476846 (England and Wales)

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 0 6,166
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 2,730 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 3,436

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 4,358 5,011
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,358 5,011
Total assets less current liabilities: 4,358 5,011
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,358 5,011
Reserves: 4,358 5,011

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Christopher Milburn
Status: Director

The notes form part of these financial statements

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

TITCHFIELD ORGAN SOCIETY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No