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Registration number: 06249812

Worldwide Services Group Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Worldwide Services Group Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Worldwide Services Group Limited

(Registration number: 06249812)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

331,300

331,300

Current assets

 

Debtors

5

38,650

38,650

Cash at bank and in hand

 

44

44

 

38,694

38,694

Net assets

 

369,994

369,994

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

369,794

369,794

Shareholders' funds

 

369,994

369,994

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr M J Emerton
Director

 

Worldwide Services Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Worldwide Services Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

4

Investments

2023
£

2022
£

Investments in subsidiaries

331,300

331,300

Subsidiaries

£

Cost or valuation

At 1 August 2022

331,300

Provision

Carrying amount

At 31 July 2023

331,300

At 31 July 2022

331,300

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2023

2022

Subsidiary undertakings

W W Consulting International Limited

England and Wales

Ordinary

100%

100%

W W Estates Limited

England and Wales

Ordinary

100%

100%

5

Debtors

2023
£

2022
£

Amounts owed by group undertakings

38,650

38,650

Total current trade and other debtors

38,650

38,650