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COMPANY REGISTRATION NUMBER: 04618695
Andrew Weed Limited
Filleted Unaudited Financial Statements
30 June 2024
Andrew Weed Limited
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
£
Fixed assets
12,661
56,114
--------
--------
Current assets
66,241
37,033
Prepayments and accrued income
3,975
--------
--------
70,216
37,033
Creditors: amounts falling due within one year
( 70,678)
( 50,586)
--------
--------
Net current liabilities
( 462)
( 13,553)
--------
--------
Total assets less current liabilities
12,199
42,561
Creditors: amounts falling due after more than one year
( 9,760)
( 32,302)
Accruals and deferred income
( 1,695)
( 1,625)
--------
--------
744
8,634
--------
--------
Capital and reserves
744
8,634
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2022: 4 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Weed
( 8,700)
( 11,433)
( 20,133)
-------
--------
--------
31 Dec 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Weed
( 7,240)
( 1,460)
( 8,700)
-------
-------
-------
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
Mr A Weed
Director
Company registration number: 04618695
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cordell Country Inn, Blaenavon Road, Govilon, Abergavenny, NP7 9NY.