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Registration number: 10866183

Worldwalkers Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Worldwalkers Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worldwalkers Publishing Ltd

Company Information

Director

C P Behrsin

Registered office

3 The Crofters
Sale
M33 2NR

 

Worldwalkers Publishing Ltd

(Registration number: 10866183)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

167

333

Current assets

1,722

3,653

Creditors: Amounts falling due within one year

(4,525)

(4,503)

Net current liabilities

(2,803)

(850)

Total assets less current liabilities

(2,636)

(517)

Accruals and deferred income

(5,315)

(1,413)

 

(7,951)

(1,930)

Capital and reserves

(7,951)

(1,930)

1

General information

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

The address of its registered office is:
3 The Crofters
Sale
M33 2NR

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 the director) during the year, was 0 (2022 - 0).

 

Worldwalkers Publishing Ltd

(Registration number: 10866183)
Balance Sheet as at 31 July 2023

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 2 November 2023
 

.........................................
C P Behrsin
Director