Company Registration No. 06457294 (England and Wales)
Worldwide Real Estate UK Ltd
Unaudited accounts
for the year ended 31 December 2023
Worldwide Real Estate UK Ltd
Unaudited accounts
Contents
Worldwide Real Estate UK Ltd
Company Information
for the year ended 31 December 2023
Secretary
Arina Rupeikiene
Company Number
06457294 (England and Wales)
Registered Office
106 Belgrave Gate
Leicester
LE1 3GR
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Worldwide Real Estate UK Ltd
Statement of financial position
as at 31 December 2023
Investments
922,489
922,489
Cash at bank and in hand
1,158
1,158
Creditors: amounts falling due within one year
(2,299,786)
(2,299,246)
Net current liabilities
(1,541,054)
(1,540,514)
Net liabilities
(618,565)
(618,025)
Called up share capital
3
3
Profit and loss account
(618,568)
(618,028)
Shareholders' funds
(618,565)
(618,025)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 August 2024 and were signed on its behalf by
Arina Rupeikiene
Director
Company Registration No. 06457294
Worldwide Real Estate UK Ltd
Notes to the Accounts
for the year ended 31 December 2023
Worldwide Real Estate UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06457294. The registered office is 106 Belgrave Gate, Leicester, LE1 3GR, 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 Euro.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
922,489
Valuation at 31 December 2023
922,489
Amounts falling due within one year
Amounts due from group undertakings etc.
517,258
517,258
Other debtors
238,175
238,175
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
118,968
118,968
Other creditors
42,931
42,931
Loans from directors
2,135,342
2,135,342
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).