WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Company Registration Number:
02880146 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Stocks: 18,764 14,332
Debtors: 3 5,162 14,926
Cash at bank and in hand: 14,974 51,118
Total current assets: 38,900 80,376
Creditors: amounts falling due within one year:   (21,486) (52,316)
Net current assets (liabilities): 17,414 28,060
Total assets less current liabilities: 17,414 28,060
Total net assets (liabilities): 17,414 28,060
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,412 28,058
Shareholders funds: 17,414 28,060

The notes form part of these financial statements

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 16 June 2023
and signed on behalf of the board by:

Name: Stephen Sibbald
Status: Director

The notes form part of these financial statements

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
££
Debtors due after more than one year: 5,162 14,926

WORLD ANIMAL PROTECTION TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

The company's controlling undertaking is World Animal Protection. Financial Reporting Standard 102 exempts undertakings from the requirement to disclose transactions with other organisations within the group headed by World Animal Protection, on the grounds that it is a wholly owned subsidiary of that undertaking.