Company registration number 04036334 (England and Wales)
D.A.WEEKES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
D.A.WEEKES LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,419
42,751
Current assets
261,105
253,391
Prepayments and accrued income
1,430
1,235
Creditors: amounts falling due within one year
(164,233)
(192,487)
Net current assets
98,302
62,139
Total assets less current liabilities
126,721
104,890
Creditors: amounts falling due after more than one year
(22,067)
(24,967)
Accruals and deferred income
(4,160)
(3,922)
Net assets
100,494
76,001
Capital and reserves
100,494
76,001
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
D.A.Weekes Limited is a private company limited by shares incorporated in England and Wales. The registered office is River House, 1 Maidstone Road, Sidcup, Kent, United Kingdom, DA14 5RH.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D.A.WEEKES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2024 and are signed on its behalf by:
D A Weekes
Director
Company registration number 04036334 (England and Wales)