1 July 2023 false No description of principal activity Taxfiler 2024.6 09657796business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096577962023-06-30 096577962023-07-012024-06-30 09657796business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09657796business:FilletedAccounts2023-07-012024-06-30 096577962024-06-30 09657796business:Director12023-07-012024-06-30 09657796business:RegisteredOffice2023-07-012024-06-30 096577962023-06-30 09657796core:WithinOneYear2024-06-30 09657796core:WithinOneYear2023-06-30 09657796core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09657796core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09657796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09657796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09657796core:PreviouslyStatedAmount2024-06-30 09657796core:PreviouslyStatedAmount2023-06-30 09657796business:SmallEntities2023-07-012024-06-30 09657796countries:EnglandWales2023-07-012024-06-30 09657796core:PlantMachinery2023-07-012024-06-30 09657796core:FurnitureFittings2023-07-012024-06-30 09657796core:ComputerEquipment2023-07-012024-06-30 09657796core:FurnitureFittings2023-06-30 09657796core:ComputerEquipment2023-06-30 09657796core:FurnitureFittings2024-06-30 09657796core:ComputerEquipment2024-06-30 096577962022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09657796 (England and Wales)
Weekend Limited Unaudited accounts for the year ended 30 June 2024
Weekend Limited Unaudited accounts Contents
Page
- 2 -
Weekend Limited Company Information for the year ended 30 June 2024
Director
Emily Pick
Company Number
09657796 (England and Wales)
Registered Office
20 Belton Road Brighton BN2 3RE England
- 3 -
Weekend Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
477 
637 
Current assets
Debtors
6,500 
3,000 
Creditors: amounts falling due within one year
(6,638)
(3,415)
Net current liabilities
(138)
(415)
Net assets
339 
222 
Capital and reserves
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
- 4 -
Weekend Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
At 30 June 2024
464 
13 
477 
At 30 June 2023
619 
18 
637 
- 5 -
Weekend Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,500 
3,000 
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)
Accruals
1,835 
1,715 
6,638 
3,415 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -