Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-310truetrue2022-06-01No description of principal activity0true 07960190 2022-06-01 2023-05-31 07960190 2021-06-01 2022-05-31 07960190 2023-05-31 07960190 2022-05-31 07960190 c:Director1 2022-06-01 2023-05-31 07960190 d:ShareCapital 2023-05-31 07960190 d:ShareCapital 2022-05-31 07960190 c:OrdinaryShareClass1 2022-06-01 2023-05-31 07960190 c:OrdinaryShareClass1 2023-05-31 07960190 c:OrdinaryShareClass1 2022-05-31 07960190 c:OrdinaryShareClass2 2022-06-01 2023-05-31 07960190 c:OrdinaryShareClass2 2023-05-31 07960190 c:OrdinaryShareClass2 2022-05-31 07960190 c:EntityHasNeverTraded 2022-06-01 2023-05-31 07960190 c:FRS102 2022-06-01 2023-05-31 07960190 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07960190 c:FullAccounts 2022-06-01 2023-05-31 07960190 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number:  07960190











WORLD CLASS FURNITURE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023
















TWP ACCOUNTING LLP
Chartered Accountants & Statutory Auditors
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE

 
WORLD CLASS FURNITURE LIMITED
REGISTERED NUMBER: 07960190

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£

  

Current assets
  

Cash at bank and in hand
 3 
201
201

  
201
201

Total assets less current liabilities
  
 
 
201
 
 
201

  

Net assets
  
201
201


Capital and reserves
  

Called up share capital 
 4 
201
201

  
201
201


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 February 2024.






................................................
R Fletcher
Director

The notes on page 2 form part of these financial statements.

Page 1

 
WORLD CLASS FURNITURE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

World Class Furniture Limited (07960190) is a private company limited by shares incorporated in England, United Kingdom. The address of registered office is Hanworth Lane, Surrey, KT16 9JX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.  


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
201
201

201
201



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



200 (2022 - 200) A Ordinary shares of £1.00 each
200
200
1 (2022 - 1) B Ordinary share of £1.00
1
1

201

201



5.


Ultimate parent undertaking and controlling party

The ultimate parent company is Kestrel House Holdings LTD, a company incorporated in England and Wales.
The ultimate controlling party is R Fletcher.

Page 2