Company Registration No. 11368923 (England and Wales)
WORLDSERV LTD
Unaudited accounts
for the year ended 31 May 2023
WORLDSERV LTD
Unaudited accounts
Contents
WORLDSERV LTD
Company Information
for the year ended 31 May 2023
Company Number
11368923 (England and Wales)
Registered Office
38 LADYWALK
MAPLE CROSS
RICKMANSWORTH
WD3 9YZ
UNITED KINGDOM
WORLDSERV LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,462
10,482
Creditors: amounts falling due within one year
(21,836)
(21,814)
Net current (liabilities)/assets
(3,918)
1,968
Net (liabilities)/assets
(3,918)
1,968
Called up share capital
1
1
Profit and loss account
(3,919)
1,967
Shareholders' funds
(3,918)
1,968
For the year ending 31 May 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 February 2024 and were signed on its behalf by
Lilana Turlea
Director
Company Registration No. 11368923
WORLDSERV LTD
Notes to the Accounts
for the year ended 31 May 2023
WORLDSERV LTD is a private company, limited by shares, registered in England and Wales, registration number 11368923. The registered office is 38 LADYWALK, MAPLE CROSS, RICKMANSWORTH, WD3 9YZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
16,456
13,300
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,800
28,000
Taxes and social security
-
462
Loans from directors
1,891
(9,858)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).