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Company Registration No. 13773477 (England and Wales)
Weeks and Bray Associates Ltd Unaudited accounts for the year ended 30 November 2023
Weeks and Bray Associates Ltd Unaudited accounts Contents
Page
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Weeks and Bray Associates Ltd Company Information for the year ended 30 November 2023
Director
Emma Bray
Company Number
13773477 (England and Wales)
Registered Office
25 Goddards Close Sherfield on Loddon Hampshire RG27 0EG
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Weeks and Bray Associates Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,900 
800 
Current assets
Debtors
6,712 
7,050 
Cash at bank and in hand
7,649 
7,609 
14,361 
14,659 
Creditors: amounts falling due within one year
(14,749)
(8,386)
Net current (liabilities)/assets
(388)
6,273 
Net assets
1,512 
7,073 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
1,412 
7,072 
Shareholders' funds
1,512 
7,073 
For the year ending 30 November 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2024 and were signed on its behalf by
Emma Bray Director Company Registration No. 13773477
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Weeks and Bray Associates Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Weeks and Bray Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13773477. The registered office is 25 Goddards Close, Sherfield on Loddon, Hampshire, RG27 0EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,200 
Additions
1,900 
At 30 November 2023
3,100 
Depreciation
At 1 December 2022
400 
Charge for the year
800 
At 30 November 2023
1,200 
Net book value
At 30 November 2023
1,900 
At 30 November 2022
800 
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Weeks and Bray Associates Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,202 
6,202 
Accrued income and prepayments
- 
848 
Other debtors
510 
- 
6,712 
7,050 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(76)
(1,548)
Trade creditors
90 
- 
Taxes and social security
5 
5 
Loans from directors
13,710 
8,879 
Accruals
1,020 
1,050 
14,749 
8,386 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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