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REGISTERED NUMBER: 14263544 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Weekender Events Ltd

Weekender Events Ltd (Registered number: 14263544)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Weekender Events Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: L M Maddison





REGISTERED OFFICE: Jubilee Centre Crawleyside
Stanhope
Bishop Auckland
DL13 2DX





REGISTERED NUMBER: 14263544 (England and Wales)





ACCOUNTANTS: Goddard Accounting and Tax Solutions
Ben Loyal Lodge
25 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4EH

Weekender Events Ltd (Registered number: 14263544)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,552 -

CURRENT ASSETS
Debtors 5 180 1,685
Cash at bank 42,960 28,303
43,140 29,988
CREDITORS
Amounts falling due within one year 6 19,030 13,587
NET CURRENT ASSETS 24,110 16,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,662

16,401

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 25,562 16,301
SHAREHOLDERS' FUNDS 25,662 16,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





L M Maddison - Director


Weekender Events Ltd (Registered number: 14263544)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Weekender Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,329
At 31 July 2024 2,329
DEPRECIATION
Charge for year 777
At 31 July 2024 777
NET BOOK VALUE
At 31 July 2024 1,552

Weekender Events Ltd (Registered number: 14263544)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 180 -
Other debtors - 1,685
180 1,685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 11,234 5,338
Taxation and social security 2,559 3,792
Other creditors 5,237 4,457
19,030 13,587

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary Share Capital £1 100 100

8. RELATED PARTY DISCLOSURES

During the previous period, Weekender Events Ltd paid Maddison Management Ltd, for event operations & logistics support. Maddison Management Ltd is owned by director, Lewis Maddison.

During the previous period, Weekender Events Ltd also paid Creative Chameleon Ltd, for creative & marketing support. Creative Chameleon Ltd is owned by a shareholder of Weekender Events Ltd.

At 31 July 2024 (and 31 July 2023), there were no amounts outstanding due to Maddison Management Ltd or Creative Chameleon Ltd.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Weekender Events Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Weekender Events Ltd for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Weekender Events Ltd in accordance with the terms of our engagement letter dated 2 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Weekender Events Ltd and state those matters that we have agreed to state to the director of Weekender Events Ltd in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Weekender Events Ltd 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 Weekender Events Ltd. You consider that Weekender Events Ltd 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 Weekender Events Ltd. 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.






Goddard Accounting and Tax Solutions
Ben Loyal Lodge
25 Kenilworth Road
Bridge Of Allan
Stirling
FK9 4EH


7 October 2024