Company Registration No. 09657796 (England and Wales)
Weekend Limited
Unaudited accounts
for the year ended 30 June 2024
Weekend Limited
Unaudited accounts
Contents
Weekend Limited
Company Information
for the year ended 30 June 2024
Company Number
09657796 (England and Wales)
Registered Office
20 Belton Road
Brighton
BN2 3RE
England
Weekend Limited
Statement of financial position
as at 30 June 2024
Creditors: amounts falling due within one year
(6,638)
(3,415)
Net current liabilities
(138)
(415)
Called up share capital
20
20
Profit and loss account
319
202
Shareholders' funds
339
222
For the year ending 30 June 2024 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 22 January 2025 and were signed on its behalf by
Emily Pick
Director
Company Registration No. 09657796
Weekend Limited
Notes to the Accounts
for the year ended 30 June 2024
Weekend Limited is a private company, limited by shares, registered in England and Wales, registration number 09657796. The registered office is 20 Belton Road, Brighton, BN2 3RE, England.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
5,192
370
5,562
At 30 June 2024
5,192
370
5,562
At 1 July 2023
4,573
352
4,925
Charge for the year
155
5
160
At 30 June 2024
4,728
357
5,085
At 30 June 2024
464
13
477
At 30 June 2023
619
18
637
Weekend Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
275
373
Taxes and social security
1,593
1,904
Loans from directors
2,935
(577)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).