Company registration number 06541782 (England and Wales)
MARY ANN WEEKS (WALTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MARY ANN WEEKS (WALTON) LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,479
1,972
Current assets
74,090
62,983
Creditors: amounts falling due within one year
(7,437)
5,649
Net current assets
66,653
68,632
Total assets less current liabilities
68,132
70,604
Creditors: amounts falling due after more than one year
(57,192)
(67,781)
Net assets
10,940
2,823
Capital and reserves
10,940
2,823
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
25
19
MARY ANN WEEKS (WALTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

Mary Ann Weeks (Walton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 55 The Heart, Walton-On-Thames, Surrey, England, KT12 1GH.

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 directors acknowledge their 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 by the board of directors and authorised for issue on 10 April 2025 and are signed on its behalf by:
Mr. J  Weeks
Director
Company Registration Number 06541782
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMrs J FullbrookMr J WeeksMrs M Weeksfalse065417822023-08-012024-07-31065417822024-07-31065417822023-07-3106541782core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3106541782core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3106541782core:Non-currentFinancialInstruments2024-07-3106541782core:Non-currentFinancialInstruments2023-07-31065417822022-08-012023-07-3106541782bus:Director22023-08-012024-07-3106541782bus:PrivateLimitedCompanyLtd2023-08-012024-07-3106541782bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3106541782bus:Micro-entities2023-08-012024-07-3106541782bus:AuditExemptWithAccountantsReport2023-08-012024-07-3106541782bus:Director12023-08-012024-07-3106541782bus:Director32023-08-012024-07-3106541782bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP