SMALL WORLD TRADING COMPANY LTD

Company Registration Number:
13001260 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 06 November 2020

End date: 30 November 2021

SMALL WORLD TRADING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMALL WORLD TRADING COMPANY LTD

Company Information

for the Period Ended 30 November 2021




Registered office: Flat 132, Building 45
Hopton Road
London
GBR
SE18 6TJ
Company Registration Number: 13001260 (England and Wales)

SMALL WORLD TRADING COMPANY LTD

Profit and Loss Account

for the Period Ended 30 November 2021

13 months to
30 Nov 2021
£
Turnover 31,277
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 23,105 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 269 )
Other charges ( 6,802 )
Tax on Profit ( 209 )
Profit or (Loss) for Period 892

SMALL WORLD TRADING COMPANY LTD

Balance sheet

As at 30 November 2021

13 months to
30 Nov 2021
£
Called up share capital not paid: 99
Fixed Assets: 808
Current assets: 8,641
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 5,249 )
Net current assets (liabilities): 3,392
Total assets less current liabilities: 4,299
Creditors: amounts falling due after more than one year: ( 3,407 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 892
Capital and reserves: 892

SMALL WORLD TRADING COMPANY LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2022
And Signed On Behalf Of The Board By:

Name: Helen MacKenzie
Status: Director

The notes form part of these financial statements

SMALL WORLD TRADING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

SMALL WORLD TRADING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No