0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 9684094 2022-08-01 2023-07-31 9684094 2023-07-31 9684094 2021-08-01 2022-07-31 9684094 2022-07-31 9684094 bus:RegisteredOffice 2022-08-01 2023-07-31 9684094 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 9684094 bus:Director1 2022-08-01 2023-07-31 9684094 core:WithinOneYear 2023-07-31 9684094 core:WithinOneYear 2022-07-31 9684094 bus:Director1 2021-07-31 9684094 bus:Director1 2022-07-31 9684094 bus:Director1 2021-08-01 2022-07-31 9684094 bus:Micro-entities 2022-08-01 2023-07-31 9684094 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 9684094 bus:FullAccounts 2022-08-01 2023-07-31 9684094 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 9684094 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 9684094
McIntosh Weeks Limited
Unaudited filleted financial statements
31 July 2023
R Walters & Co
Chartered Certified Accountants
Suite-A, 4-6 Canfield Place
London NW6 3BT
McIntosh Weeks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McIntosh Weeks Limited
Directors and other information
Director Mr Antony Weeks
Company number 9684094
Registered office Suite A
4-6 Canfield Place
London
NW6 6BT
Business address The Old Mill, Tracebridge
Ashbrittle
Wellington
TA21 0HG
Accountants R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
McIntosh Weeks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of McIntosh Weeks Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McIntosh Weeks Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of McIntosh Weeks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McIntosh Weeks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McIntosh Weeks Limited and its director as a body for our work or for this report.
It is your duty to ensure that McIntosh Weeks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McIntosh Weeks Limited. You consider that McIntosh Weeks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McIntosh Weeks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London
NW6 3BT
30 April 2024
McIntosh Weeks Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 431 431
_______ _______
Current assets 100,871 100,871
Creditors: amounts falling due within one year ( 92,208) ( 92,208)
_______ _______
Net current assets 8,663 8,663
_______ _______
Total assets less current liabilities 9,094 9,094
Accruals and deferred income ( 1,658) ( 1,658)
_______ _______
Net assets 7,436 7,436
_______ _______
Capital and reserves 7,436 7,436
_______ _______
McIntosh Weeks Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Antony Weeks - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Antony Weeks 14,207 21,436 35,643
_______ _______ _______
An interim dividend of £30,909 was voted as at 30.04.2023 for the financial year ended 31 July 2023 which has cleared the overdrawn directors loan balance as at the year end.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr Antony Weeks
Director
Company registration number: 9684094
The company is a private company limited by shares, registered in United Kingdom.