Days and Weeks Limited 09360525 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is auditing Digita Accounts Production Advanced 6.30.9574.0 true 09360525 2022-04-01 2023-03-31 09360525 2023-03-31 09360525 bus:Director2 1 2023-03-31 09360525 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09360525 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09360525 bus:Micro-entities 2022-04-01 2023-03-31 09360525 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09360525 bus:FullAccounts 2022-04-01 2023-03-31 09360525 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09360525 bus:RegisteredOffice 2022-04-01 2023-03-31 09360525 bus:Director2 2022-04-01 2023-03-31 09360525 bus:Director2 1 2022-04-01 2023-03-31 09360525 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09360525 countries:EnglandWales 2022-04-01 2023-03-31 09360525 bus:Director2 1 2022-03-31 09360525 2021-04-01 2022-03-31 09360525 2022-03-31 09360525 bus:Director2 1 2022-03-31 09360525 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09360525 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 09360525 bus:Director2 1 2021-04-01 2022-03-31 09360525 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 09360525

Days and Weeks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Days and Weeks Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Days and Weeks Limited

(Registration number: 09360525)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

641

3,477

Current assets

231,094

115,189

Prepayments and accrued income

4,599

4,600

Creditors: Amounts falling due within one year

(44,354)

(11,613)

Net current assets

191,339

108,176

Total assets less current liabilities

191,980

111,653

Creditors: Amounts falling due after more than one year

(18,954)

(25,017)

 

173,026

86,636

Capital and reserves

173,026

86,636

 

Days and Weeks Limited

(Registration number: 09360525)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Ridges
Valley Drive
Gravesend
Kent
DA12 5UE
United Kingdom

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Rawinder Mann

During the period a number of advances were paid to the director. Interest was charged on these where the balance exceeded £10,000.

51,160

30,658

(55,777)

26,041

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Rawinder Mann

During the period a number of advances were paid to the director. Interest was charged on these where the balance exceeded £10,000.

125,184

84,410

(158,434)

51,160

         
       

 

Days and Weeks Limited

(Registration number: 09360525)
Balance Sheet as at 31 March 2023

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Rawinder Mann
Director