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Company Registration No. 3339777 (England and Wales)
WORLDCLASS ENGINEERING SERVICES Ltd Unaudited accounts for the year ended 31 March 2023
WORLDCLASS ENGINEERING SERVICES Ltd Unaudited accounts Contents
Page
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WORLDCLASS ENGINEERING SERVICES Ltd Company Information for the year ended 31 March 2023
Director
ANGELA MAY PARNHAM
Company Number
3339777 (England and Wales)
Registered Office
513 LONDON ROAD NORTH CHEAM SURREY SM38JR
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WORLDCLASS ENGINEERING SERVICES Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,353 
5,804 
Current assets
Debtors
10,000 
16,887 
Cash at bank and in hand
5,730 
7,179 
15,730 
24,066 
Creditors: amounts falling due within one year
(19,498)
(30,255)
Net current liabilities
(3,768)
(6,189)
Net assets/(liabilities)
585 
(385)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
485 
(485)
Shareholders' funds
585 
(385)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
ANGELA MAY PARNHAM Director Company Registration No. 3339777
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WORLDCLASS ENGINEERING SERVICES Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WORLDCLASS ENGINEERING SERVICES Ltd is a private company, limited by shares, registered in England and Wales, registration number 3339777. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM38JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
16,004 
At 31 March 2023
16,004 
Depreciation
At 1 April 2022
10,200 
Charge for the year
1,451 
At 31 March 2023
11,651 
Net book value
At 31 March 2023
4,353 
At 31 March 2022
5,804 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
16,887 
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WORLDCLASS ENGINEERING SERVICES Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,207 
21,488 
Taxes and social security
7,601 
8,495 
Loans from directors
5,690 
272 
19,498 
30,255 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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