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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
Page
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Worldwide Culture Limited Company Information for the year ended 30 November 2023
Director
Ivan Samko
Company Number
13768860 (England and Wales)
Registered Office
5 Brayford Square London London E1 0SG England
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Worldwide Culture Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
96,230 
105,233 
Debtors
38,151 
37,035 
Cash at bank and in hand
11,246 
14,852 
145,627 
157,120 
Creditors: amounts falling due within one year
(182,741)
(209,072)
Net current liabilities
(37,114)
(51,952)
Net liabilities
(37,114)
(51,952)
Capital and reserves
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
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Worldwide Culture Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,254 
32,380 
Other debtors
4,897 
4,655 
38,151 
37,035 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
42,767 
50,000 
VAT
13,110 
12,857 
Trade creditors
117,498 
135,269 
Taxes and social security
945 
946 
Loans from directors
8,421 
10,000 
182,741 
209,072 
6
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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