Company Registration No. 13768860 (England and Wales)
Worldwide Culture Limited
Unaudited accounts
for the year ended 30 November 2023
Worldwide Culture Limited
Unaudited accounts
Contents
Worldwide Culture Limited
Company Information
for the year ended 30 November 2023
Company Number
13768860 (England and Wales)
Registered Office
5 Brayford Square
London
London
E1 0SG
England
Worldwide Culture Limited
Statement of financial position
as at 30 November 2023
Inventories
96,230
105,233
Cash at bank and in hand
11,246
14,852
Creditors: amounts falling due within one year
(182,741)
(209,072)
Net current liabilities
(37,114)
(51,952)
Net liabilities
(37,114)
(51,952)
Called up share capital
1
1
Profit and loss account
(37,115)
(51,953)
Shareholders' funds
(37,114)
(51,952)
For the year ending 30 November 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 1 May 2024 and were signed on its behalf by
Ivan Samko
Director
Company Registration No. 13768860
Worldwide Culture Limited
Notes to the Accounts
for the year ended 30 November 2023
Worldwide Culture Limited is a private company, limited by shares, registered in England and Wales, registration number 13768860. The registered office is 5 Brayford Square, , London, London, E1 0SG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
33,254
32,380
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
42,767
50,000
Trade creditors
117,498
135,269
Taxes and social security
945
946
Loans from directors
8,421
10,000
6
Average number of employees
During the year the average number of employees was 8 (2022: 8).