WORLDWIDE SUSTAINABLE GROUP LTD

Company Registration Number:
11406259 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WORLDWIDE SUSTAINABLE GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WORLDWIDE SUSTAINABLE GROUP LTD

Company Information

for the Period Ended 30 June 2024




Director: Charle Cook
Registered office: Unit 7 Berkeley Business Park
Turner Street
Ashton-Under-Lyne
England
OL6 8LB
Company Registration Number: 11406259 (England and Wales)

WORLDWIDE SUSTAINABLE GROUP LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales - ( 2,984 )
Gross Profit or (Loss) 0 ( 2,984 )
Administrative Expenses ( 14,960 ) ( 12,401 )
Operating Profit or (Loss) ( 14,960 ) ( 15,385 )
Profit or (Loss) Before Tax ( 14,960 ) ( 15,385 )
Profit or (Loss) for Period ( 14,960 ) ( 15,385 )

The notes form part of these financial statements

WORLDWIDE SUSTAINABLE GROUP LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,511 15,828
Total fixed assets: 4,511 15,828
Current assets
Stocks: 1,880 1,880
Debtors: 5 695 454
Total current assets: 2,575 2,334
Creditors: amounts falling due within one year: 6 ( 21,363 ) ( 12,523 )
Net current assets (liabilities): ( 18,788 ) ( 10,189 )
Total assets less current liabilities: ( 14,277 ) 5,639
Creditors: amounts falling due after more than one year: 7 ( 71,226 ) ( 71,226 )
Total net assets (liabilities): ( 85,503 ) ( 65,587 )

The notes form part of these financial statements

WORLDWIDE SUSTAINABLE GROUP LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 85,504 ) ( 65,588 )
Shareholders funds: ( 85,503 ) ( 65,587 )

For the year ending 30 June 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.

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

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Charle Cook
Status: Director

The notes form part of these financial statements

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 - 15,828 15,828
Additions - - -
Disposals - ( 11,317 ) ( 11,317 )
Revaluations - - -
Transfers - - -
At 30 June 2024 - 4,511 4,511
Depreciation
At 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 - 4,511 4,511
At 30 June 2023 - 15,828 15,828

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 695 454
Total 695 454

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,047
Taxation and social security 3,845 2,997
Other creditors 16,471 9,526
Total 21,363 12,523

WORLDWIDE SUSTAINABLE GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 51,080 51,080
Other creditors 20,146 20,146
Total 71,226 71,226