WORLD LINK WHOLESALE LTD

Company Registration Number:
12416670 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WORLD LINK WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

WORLD LINK WHOLESALE LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 75,845 50,664
Total fixed assets: 75,845 50,664
Current assets
Stocks: 395,000 325,000
Debtors:   301,221 241,790
Cash at bank and in hand: 113,138 88,138
Total current assets: 809,359 654,928
Net current assets (liabilities): 809,359 654,928
Total assets less current liabilities: 885,204 705,592
Creditors: amounts falling due after more than one year:   (593,130) (444,037)
Total net assets (liabilities): 292,074 261,555
Capital and reserves
Called up share capital: 10 10
Other reserves: 261,555 229,978
Profit and loss account: 30,509 31,567
Shareholders funds: 292,074 261,555

The notes form part of these financial statements

WORLD LINK WHOLESALE LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2024
and signed on behalf of the board by:

Name: PANKAJ ARORA
Status: Director

The notes form part of these financial statements

WORLD LINK WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WORLD LINK WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

WORLD LINK WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 50,664
Additions 25,181
At 31 January 2024 75,845
Net book value
At 31 January 2024 75,845
At 31 January 2023 50,664