1 April 2022 false No description of principal activity Taxfiler 2023.10 06637621business:PrivateLimitedCompanyLtd2022-04-012023-03-31 066376212022-03-31 066376212022-04-012023-03-31 06637621business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06637621business:FilletedAccounts2022-04-012023-03-31 066376212023-03-31 06637621business:Director12022-04-012023-03-31 06637621business:RegisteredOffice2022-04-012023-03-31 066376212022-03-31 06637621core:WithinOneYear2023-03-31 06637621core:WithinOneYear2022-03-31 06637621core:AfterOneYear2023-03-31 06637621core:AfterOneYear2022-03-31 06637621core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06637621core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06637621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06637621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06637621core:PreviouslyStatedAmount2023-03-31 06637621core:PreviouslyStatedAmount2022-03-31 06637621business:SmallEntities2022-04-012023-03-31 06637621countries:EnglandWales2022-04-012023-03-31 06637621core:PlantMachinery2022-03-31 06637621core:PlantMachinery2023-03-31 06637621core:PlantMachinery2022-04-012023-03-31 066376212021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06637621 (England and Wales)
WORLD WALLS & FLOORS LTD Unaudited accounts for the year ended 31 March 2023
WORLD WALLS & FLOORS LTD Unaudited accounts Contents
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WORLD WALLS & FLOORS LTD Company Information for the year ended 31 March 2023
Director
David Okoe
Company Number
06637621 (England and Wales)
Registered Office
886 OLD KENT ROAD LONDON SE15 1NQ
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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WORLD WALLS & FLOORS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,482 
4,844 
Current assets
Inventories
21,559 
16,454 
Debtors
1,662 
- 
Cash at bank and in hand
46,252 
47,418 
69,473 
63,872 
Creditors: amounts falling due within one year
(10,568)
(25,611)
Net current assets
58,905 
38,261 
Total assets less current liabilities
62,387 
43,105 
Creditors: amounts falling due after more than one year
(60,046)
(72,857)
Net assets/(liabilities)
2,341 
(29,752)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,339 
(29,754)
Shareholders' funds
2,341 
(29,752)
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 his 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 8 November 2023 and were signed on its behalf by
David Okoe Director Company Registration No. 06637621
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WORLD WALLS & FLOORS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WORLD WALLS & FLOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 06637621. The registered office is 886 OLD KENT ROAD, LONDON, SE15 1NQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,568 
At 31 March 2023
7,568 
Depreciation
At 1 April 2022
2,724 
Charge for the year
1,362 
At 31 March 2023
4,086 
Net book value
At 31 March 2023
3,482 
At 31 March 2022
4,844 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,662 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,568 
25,611 
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WORLD WALLS & FLOORS LTD Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,068 
45,368 
Loans from directors
15,978 
27,489 
60,046 
72,857 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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