THEWEEKENDING LTD

Company Registration Number:
14187386 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 21 June 2022

End date: 30 November 2023

THEWEEKENDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THEWEEKENDING LTD

Company Information

for the Period Ended 30 November 2023




Director: Fabio Pozzetto
Registered office: 23
New Park Road
London
GBR
SW2 4DU
Company Registration Number: 14187386 (England and Wales)

THEWEEKENDING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

TheWeekending is an LGBT Fitness Studio

Directors

The director(s) shown below were appointed to the company during the period
Fabio Pozzetto
21 June 2022

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Fabio Pozzetto
Status: Director

THEWEEKENDING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
17 months to
30 Nov 2023
£
Turnover 123,325
Cost of sales ( 20,189 )
Gross Profit or (Loss) 103,136
Administrative Expenses ( 69,928 )
Operating Profit or (Loss) 33,208
Profit or (Loss) Before Tax 33,208
Tax on Profit ( 686 )
Profit or (Loss) for Period 32,522

The notes form part of these financial statements

THEWEEKENDING LTD

Balance sheet

As at 30 November 2023


Notes
17 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 55,372
Total fixed assets: 55,372
Current assets
Cash at bank and in hand: 34,534
Total current assets: 34,534
Prepayments and accrued income: 2,122
Creditors: amounts falling due within one year: 5 ( 59,507 )
Net current assets (liabilities): ( 22,851 )
Total assets less current liabilities: 32,521
Total net assets (liabilities): 32,521

The notes form part of these financial statements

THEWEEKENDING LTD

Balance sheet continued

As at 30 November 2023


Notes
17 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 32,520
Shareholders funds: 32,521

For the year ending 30 November 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Fabio Pozzetto
Status: Director

The notes form part of these financial statements

THEWEEKENDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THEWEEKENDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    17 months to
    30 Nov 2023
    Average number of employees during the period 1

THEWEEKENDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

THEWEEKENDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 62,158 62,158
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 62,158 62,158
Depreciation
Charge for year 6,786 6,786
On disposals - -
Other adjustments - -
At 30 November 2023 6,786 6,786
Net book value
At 30 November 2023 55,372 55,372

THEWEEKENDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note

17 months to
30 Nov 2023
£
Taxation and social security 4,530
Accruals and deferred income 1,605
Other creditors 53,372
Total 59,507

£53372 was the balance of the director loan as at 30th November 2023