WORLD STYLE LIMITED

Company Registration Number:
12907204 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 25 September 2020

End date: 30 September 2021

WORLD STYLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

WORLD STYLE LIMITED

Balance sheet

As at 30 September 2021


Notes

2021


£
Fixed assets
Tangible assets: 3 18,260
Total fixed assets: 18,260
Current assets
Stocks: 903,144
Debtors: 4 105,639
Cash at bank and in hand: 18,773
Total current assets: 1,027,556
Creditors: amounts falling due within one year:   (318,967)
Net current assets (liabilities): 708,589
Total assets less current liabilities: 726,849
Creditors: amounts falling due after more than one year: 5 (715,385)
Total net assets (liabilities): 11,464
Capital and reserves
Called up share capital: 1
Profit and loss account: 11,463
Shareholders funds: 11,464

The notes form part of these financial statements

WORLD STYLE LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2021
and signed on behalf of the board by:

Name: Mr Jozef Malar
Status: Director

The notes form part of these financial statements

WORLD STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WORLD STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021
Average number of employees during the period 13

WORLD STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
Additions 24,600
At 30 September 2021 24,600
Depreciation
Charge for year 6,340
At 30 September 2021 6,340
Net book value
At 30 September 2021 18,260

WORLD STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Debtors

2021
£
Debtors due after more than one year: 0

Debtors Due within 1 year: Trade debtors - £105,639

WORLD STYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Creditors: amounts falling due after more than one year note

Other Trade Creditors - £715,385