Company registration number:
00043935
Weydonlake Limited
Unaudited filleted financial statements
06 May 2024
Weydonlake Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Weydonlake Limited
Directors and other information
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Directors |
Mr W.J. Hewett |
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Mr G.W. Hewett |
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Mr M.L. Fisher |
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Mr A.R. Fisher |
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Secretary |
G W Hewett |
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Company number |
00043935 |
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Registered office |
37 Stoney Road |
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Dunkirk |
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Faversham |
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Kent |
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ME13 9TN |
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Accountants |
PG Lemon LLP |
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22-26 Bank Street |
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Herne Bay |
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Kent |
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CT6 5EA |
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Weydonlake Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Weydonlake Limited
Year ended 6 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Weydonlake Limited for the year ended 6 May 2024 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 board of directors of Weydonlake 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 Weydonlake Limited and state those matters that we have agreed to state to the board of directors of Weydonlake Limited 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 Weydonlake Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Weydonlake 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 Weydonlake Limited. You consider that Weydonlake 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 Weydonlake 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.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
29 November 2024
Weydonlake Limited
Statement of financial position
6 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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425,630 |
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195,713 |
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_______ |
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_______ |
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Current assets |
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67,231 |
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260,914 |
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Creditors: amounts falling due within one year |
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(
6,647) |
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(
1,942) |
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_______ |
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Net current assets |
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60,584 |
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258,972 |
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_______ |
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Total assets less current liabilities |
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486,214 |
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454,685 |
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Accruals and deferred income |
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(
2,800) |
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(
2,800) |
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_______ |
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Net assets |
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483,414 |
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451,885 |
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Capital and reserves |
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483,414 |
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451,885 |
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Notes to the financial statements
Weydonlake Limited
Year ended 6 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr A.R. Fisher |
- |
(
285) |
(
285) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr A.R. Fisher |
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- |
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_______ |
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For the year ending 06 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
29 November 2024
, and are signed on behalf of the board by:
Mr G.W. Hewett
Director
Company registration number:
00043935
The company is a private company limited by shares, registered in England and Wales.