IRIS Accounts Production v23.3.1.45 08107316 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081073162022-06-30081073162023-06-30081073162022-07-012023-06-30081073162021-06-30081073162021-07-012022-06-30081073162022-06-3008107316ns10:Originalns15:EnglandWales2022-07-012023-06-3008107316ns14:PoundSterlingns10:Original2022-07-012023-06-3008107316ns10:Originalns10:Director12022-07-012023-06-3008107316ns10:Original2022-07-012023-06-3008107316ns10:Original2023-06-3008107316ns10:Originalns10:CompanyLimitedByGuarantee2022-07-012023-06-3008107316ns10:Originalns10:SmallEntities2022-07-012023-06-3008107316ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008107316ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008107316ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3008107316ns10:Originalns10:FullAccounts2022-07-012023-06-3008107316ns10:Originalns10:Director22022-07-012023-06-3008107316ns10:Originalns10:Director32022-07-012023-06-3008107316ns10:CompanySecretary1ns10:Original2022-07-012023-06-3008107316ns10:Originalns10:RegisteredOffice2022-07-012023-06-3008107316ns10:Original2022-06-3008107316ns10:Originalns5:CurrentFinancialInstruments2023-06-3008107316ns10:Originalns5:CurrentFinancialInstruments2022-06-3008107316ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3008107316ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3008107316ns10:Originalns5:PlantMachinery2022-07-012023-06-3008107316ns10:Original2021-07-012022-06-3008107316ns10:Originalns5:PlantMachinery2022-06-3008107316ns10:Originalns5:PlantMachinery2023-06-3008107316ns10:Originalns5:PlantMachinery2022-06-3008107316ns10:Originalns5:CostValuation2022-06-3008107316ns10:Originalns5:RevaluationsIncreaseDecreaseInInvestments2023-06-3008107316ns10:Originalns5:CostValuation2023-06-3008107316ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3008107316ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 08107316 (England and Wales)











Financial Statements

for the Year Ended 30 June 2023

for

WORLD HISTORY PUBLISHING LTD

WORLD HISTORY PUBLISHING LTD (REGISTERED NUMBER: 08107316)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WORLD HISTORY PUBLISHING LTD

Company Information
for the Year Ended 30 June 2023







DIRECTORS: M Cartwright
J Mark
J van der Crabben





SECRETARY:





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 08107316 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

WORLD HISTORY PUBLISHING LTD (REGISTERED NUMBER: 08107316)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,807 2,829
Investments 5 - 9,022
1,807 11,851

CURRENT ASSETS
Debtors 6 695 416
Cash at bank 138,358 165,996
139,053 166,412
CREDITORS
Amounts falling due within one year 7 3,114 23,330
NET CURRENT ASSETS 135,939 143,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,746

154,933

RESERVES
Income and expenditure account 137,746 154,933
137,746 154,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WORLD HISTORY PUBLISHING LTD (REGISTERED NUMBER: 08107316)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





J van der Crabben - Director


WORLD HISTORY PUBLISHING LTD (REGISTERED NUMBER: 08107316)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

World History Publishing Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, and are recognised in the month to which they relate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

WORLD HISTORY PUBLISHING LTD (REGISTERED NUMBER: 08107316)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 14,121
Additions 1,409
Disposals (547 )
At 30 June 2023 14,983
DEPRECIATION
At 1 July 2022 11,292
Charge for year 2,021
Eliminated on disposal (137 )
At 30 June 2023 13,176
NET BOOK VALUE
At 30 June 2023 1,807
At 30 June 2022 2,829

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 July 2022 9,022
Revaluations (9,022 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 9,022

Cost or valuation at 30 June 2023 is represented by:

Other
investments
£   
Valuation in 2022 9,022
Valuation in 2023 (9,022 )

WORLD HISTORY PUBLISHING LTD (REGISTERED NUMBER: 08107316)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 234 416
Other debtors 461 -
695 416

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security - 5,747
Other creditors 3,114 17,583
3,114 23,330