REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Year Ended 31 December 2023 |
for |
Worldcomm Limited |
REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Year Ended 31 December 2023 |
for |
Worldcomm Limited |
Worldcomm Limited (Registered number: 03528809) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Worldcomm Limited (Registered number: 03528809) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | € | € |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
Worldcomm Limited (Registered number: 03528809) |
Balance Sheet - continued |
31 December 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Worldcomm Limited (Registered number: 03528809) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Worldcomm Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. |
Foreign currencies |
The company's financial statements have been prepared in Euros (€) which is the company's functional currency. |
Assets and liabilities in foreign currencies are translated into Euros at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euros at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Going concern |
The company ceased trading on 31st December 2023 and will be dissolved in due course. Therefore the financial statements have been prepared on a cessation basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
€ | € |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
€ | € |
Accruals and deferred income |
6. | ULTIMATE CONTROLLING PARTY |
S.O.E Stuc & Staff (incorporated in France) is regarded by the director as being the company's ultimate |
parent company. |