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COMPANY REGISTRATION NUMBER: 10123205
Don Weekend Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Don Weekend Limited
Financial Statements
Year ended 30 April 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Don Weekend Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
3,019
5,741
Creditors: amounts falling due within one year
( 8,806)
( 4,424)
-------
-------
Net current (liabilities)/assets
( 5,787)
1,317
-------
-------
Total assets less current liabilities
( 5,787)
1,317
Creditors: amounts falling due after more than one year
( 2,810)
( 5,229)
Accruals and deferred income
-
( 1,296)
-------
-------
(8,597)
(5,208)
-------
-------
Capital and reserves
( 8,597)
( 5,208)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr Donald Timothy Lynch
( 472)
( 5,689)
( 6,161)
----
-------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr Donald Timothy Lynch
8,222
( 8,694)
( 472)
-------
-------
----
For the year ending 30 April 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 member has not required the company to obtain an audit of its financial statements for the year 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 29 January 2025 , and are signed on behalf of the board by:
Mr Donald Timothy Lynch
Director
Company registration number: 10123205
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92 Fulwell Park Avenue, Twickenham, Middlesex, TW2 5HB. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound. 3. Other The company ceased trading on 30 April 2024.