WORLD LANGUAGE BRIDGE LIMITED

Company Registration Number:
13480860 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WORLD LANGUAGE BRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WORLD LANGUAGE BRIDGE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Gladys Mante
Registered office: 29 Charters House
Abbey Street
Bermondsey
London
London
GBR
SE1 3BU
Company Registration Number: 13480860 (England and Wales)

WORLD LANGUAGE BRIDGE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Gladys Mante

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Gladys Mante
Status: Director

WORLD LANGUAGE BRIDGE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 44,616 -
Cost of sales ( 26,438 ) -
Gross Profit or (Loss) 18,178 -
Administrative Expenses ( 17,984 ) -
Operating Profit or (Loss) 194 -
Profit or (Loss) Before Tax 194 -
Profit or (Loss) for Period 194 -

The notes form part of these financial statements

WORLD LANGUAGE BRIDGE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,992 2,763
Total fixed assets: 1,992 2,763
Current assets
Debtors: 5 5,636
Cash at bank and in hand: 1,091 100
Total current assets: 6,727 100
Creditors: amounts falling due within one year: 6 ( 583 )
Net current assets (liabilities): 6,144 100
Total assets less current liabilities: 8,136 2,863
Creditors: amounts falling due after more than one year: 7 ( 7,098 )
Total net assets (liabilities): 1,038 2,863

The notes form part of these financial statements

WORLD LANGUAGE BRIDGE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 938 2,763
Shareholders funds: 1,038 2,863

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Gladys Mante
Status: Director

The notes form part of these financial statements

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 3,534 3,534
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 3,534 3,534
Depreciation
At 01 July 2022 771 771
Charge for year 771 771
On disposals - -
Other adjustments - -
At 30 June 2023 1,542 1,542
Net book value
At 30 June 2023 1,992 1,992
At 30 June 2022 2,763 2,763

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,636
Total 5,636

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 583
Total 583

WORLD LANGUAGE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,098
Total 7,098