Company registration number 09209029 (England and Wales)
MARY ANN WEEKS WELLBEING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MARY ANN WEEKS WELLBEING LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,575
29,226
Current assets
17,500
17,500
Prepayments and accrued income
3,072
671
Creditors: amounts falling due within one year
(30,136)
(23,037)
Net current liabilities
(9,564)
(4,866)
Total assets less current liabilities
17,011
24,360
Creditors: amounts falling due after more than one year
(22,809)
(26,396)
Net liabilities
(5,798)
(2,036)
Capital and reserves
(5,798)
(2,036)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
4
MARY ANN WEEKS WELLBEING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

Mary Ann Weeks Wellbeing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AS.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
Mr. J  Weeks
Director
Company Registration Number 09209029
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