And World Limited 11799871 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Letting And Operating Of Own Or Leased R Digita Accounts Production Advanced 6.30.9574.0 true 11799871 2022-02-01 2023-01-31 11799871 2023-01-31 11799871 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11799871 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11799871 bus:Micro-entities 2022-02-01 2023-01-31 11799871 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11799871 bus:FullAccounts 2022-02-01 2023-01-31 11799871 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11799871 bus:RegisteredOffice 2022-02-01 2023-01-31 11799871 bus:Director1 2022-02-01 2023-01-31 11799871 bus:Director2 2022-02-01 2023-01-31 11799871 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11799871 countries:EnglandWales 2022-02-01 2023-01-31 11799871 2021-02-01 2022-01-31 11799871 2022-01-31 11799871 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11799871 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11799871

And World Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

And World Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

And World Limited

Company Information

Directors

Ms A Kandola Patel

Mr D T Patel

Registered office

18 Balbina Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4BN

Accountants

MMTI Ltd
Chartered Accountants
Havelock Hub
14 Havelock Place
Harrow
HA1 1LJ

 

And World Limited

(Registration number: 11799871)
Balance Sheet as at 31 January 2023

31 January
2023
£

31 January
2022
£

Fixed assets

211,404

212,684

Current assets

20,179

1,931

Creditors: Amounts falling due within one year

(56,236)

(64,134)

Net current liabilities

(36,057)

(62,203)

Total assets less current liabilities

175,347

150,481

Creditors: Amounts falling due after more than one year

(177,611)

(149,980)

 

(2,264)

501

Capital and reserves

(2,264)

501

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

And World Limited

(Registration number: 11799871)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Ms A Kandola Patel
Director