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Company Registration No. 05441016 (England and Wales)
One World Properties Limited Unaudited accounts for the year ended 31 May 2023
One World Properties Limited Unaudited accounts Contents
Page
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One World Properties Limited Company Information for the year ended 31 May 2023
Director
Gavin WILLE
Company Number
05441016 (England and Wales)
Registered Office
27 HOPPETT ROAD LONDON E4 6HA ENGLAND
Accountants
BetterBooks Solutions Limited 160 Kemp House City Road London EC1V 2NX
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One World Properties Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
225,000 
225,000 
Creditors: amounts falling due within one year
(71,829)
(73,049)
Net current liabilities
(71,829)
(73,049)
Total assets less current liabilities
153,172 
151,952 
Creditors: amounts falling due after more than one year
(182,173)
(182,173)
Net liabilities
(29,001)
(30,221)
Capital and reserves
Profit and loss account
(29,001)
(30,221)
Shareholders' funds
(29,001)
(30,221)
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 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 10 January 2024 and were signed on its behalf by
Gavin WILLE Director Company Registration No. 05441016
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One World Properties Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
One World Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05441016. The registered office is 27 HOPPETT ROAD, LONDON, E4 6HA, ENGLAND.
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:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
225,000 
At 31 May 2023
225,000 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
225,000 
At 31 May 2022
225,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
71,829 
73,049 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
182,173 
182,173 
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One World Properties Limited Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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