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Company registration number: 06977573
WORLDWIDE DMC LTD
Unaudited filleted financial statements
31 December 2023
WORLDWIDE DMC LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WORLDWIDE DMC LTD
Directors and other information
Directors A Kumar
Company number 06977573
Registered office 223 Twickenham Road
Isleworth
London
TW7 6DH
Business address 223 Twickenham Road
Isleworth
London
TW7 6DH
Accountant K Dhull FCA FCCA
Iver accountancy Ltd
Homefield , Wood Lane
Iver
Bucks
SL0 0LD
Bankers Lloyds Bank
127 High street
Treaty Centre
Hounslow
TW3 1ES
WORLDWIDE DMC LTD
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 37,166 40,889
_______ _______
Current assets 275,130 287,639
Prepayments and accrued income 3,156 3,156
_______ _______
278,286 290,795
Creditors: amounts falling due within one year ( 64,881) ( 57,983)
_______ _______
Net current assets 213,405 232,812
_______ _______
Total assets less current liabilities 250,571 273,701
Creditors: amounts falling due after more than one year ( 115,000) ( 161,000)
Accruals and deferred income ( 5,668) ( 7,955)
_______ _______
Net assets 129,903 104,746
_______ _______
Capital and reserves 129,903 104,746
_______ _______
Notes to the financial statements
WORLDWIDE DMC LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
A Kumar
Director
Company registration number: 06977573
The company is a private company limited by shares, registered in England and Wales.