Company Registration No. 08396665 (England and Wales)
Weeke Barton Ltd
Unaudited accounts
for the year ended 28 February 2023
Weeke Barton Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Weeke Barton Ltd
Company Information
for the year ended 28 February 2023
Directors
Joanne Gossett
Sam Perry
Company Number
08396665 (England and Wales)
Registered Office
Weeke Barton,
Nr Dunsford,
Dartmoor, Devon,
England,
EX6 7HH
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Weeke Barton Ltd for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Weeke Barton Ltd for the year ended
28 February 2023 as set out on pages
5 -
5 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited
Chartered Accountants
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
1 November 2023
Weeke Barton Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
119,537
114,883
Current assets
8,537
49,251
Prepayments and accrued income
804
984
Creditors: amounts falling due within one year
(59,119)
(69,960)
Net current liabilities
(49,778)
(19,725)
Total assets less current liabilities
69,759
95,158
Creditors: amounts falling due after more than one year
(11,801)
(16,250)
Accruals and deferred income
(10,453)
(12,500)
Capital and reserves
47,505
66,408
Weeke Barton Ltd is a private company, limited by shares, registered in England and Wales, registration number 08396665. The registered office is Weeke Barton,, Nr Dunsford,, Dartmoor, Devon,, England,, EX6 7HH.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Joanne Gossett
Director
Company Registration No. 08396665