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Registration number: 08718920

Worldway Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Worldway Media Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Worldway Media Limited

Company Information

Directors

Mr Edward Austin Evans

Mrs Julie Elizabeth Evans

Company secretary

Mr Edward Austin Evans

Registered office

4 Bank Top
Cark In Cartmel
Grange Over Sands
Cumbria
LA11 7NT

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Worldway Media Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Edward Austin Evans - Company secretary and director

Mrs Julie Elizabeth Evans

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Edward Austin Evans
Company secretary and director

 

Worldway Media Limited

(Registration number: 08718920)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,327

1,770

Current assets

8,998

12,130

Creditors: Amounts falling due within one year

(6,979)

(11,321)

Net current assets

2,019

809

Total assets less current liabilities

3,346

2,579

Accruals and deferred income

(1,032)

(942)

 

2,314

1,637

Capital and reserves

2,314

1,637

1

General information

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

The address of its registered office is:
4 Bank Top
Cark In Cartmel
Grange Over Sands
Cumbria
LA11 7NT

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 October 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.

 

Worldway Media Limited

(Registration number: 08718920)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Edward Austin Evans
Company secretary and director