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REGISTERED NUMBER: 04036334 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

D.A.WEEKES LIMITED

D.A.WEEKES LIMITED (BY SHARES) (REGISTERED NUMBER: 04036334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2


D.A.WEEKES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: L J Weekes
D A Weekes





REGISTERED OFFICE: Kangles
Sevenoaks Road
Pratts Bottom
Orpington
Kent
BR6 7SE





REGISTERED NUMBER: 04036334 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP

D.A.WEEKES LIMITED (BY SHARES) (REGISTERED NUMBER: 04036334)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 3,480 28,419

CURRENT ASSETS 278,754 262,535

CREDITORS
Amounts falling due within one year (144,399 ) (168,393 )
NET CURRENT ASSETS 134,355 94,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,835

122,561

CREDITORS
Amounts falling due after more than
one year

-

(22,067

)
NET ASSETS 137,835 100,494

CAPITAL AND RESERVES 137,835 100,494

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 27 April 2025 and were signed on its behalf by:





D A Weekes - Director