IRIS Accounts Production v24.3.0.553 02262057 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh022620572023-04-30022620572024-04-30022620572023-05-012024-04-30022620572022-04-30022620572022-05-012023-04-30022620572023-04-3002262057ns15:EnglandWales2023-05-012024-04-3002262057ns14:PoundSterling2023-05-012024-04-3002262057ns10:Director12023-05-012024-04-3002262057ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3002262057ns10:SmallEntities2023-05-012024-04-3002262057ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3002262057ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3002262057ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3002262057ns10:FullAccounts2023-05-012024-04-3002262057ns10:OrdinaryShareClass12023-05-012024-04-3002262057ns10:Director22023-05-012024-04-3002262057ns10:Director32023-05-012024-04-3002262057ns10:CompanySecretary12023-05-012024-04-3002262057ns10:RegisteredOffice2023-05-012024-04-3002262057ns5:CurrentFinancialInstruments2024-04-3002262057ns5:CurrentFinancialInstruments2023-04-3002262057ns5:ShareCapital2024-04-3002262057ns5:ShareCapital2023-04-3002262057ns5:RetainedEarningsAccumulatedLosses2024-04-3002262057ns5:RetainedEarningsAccumulatedLosses2023-04-3002262057ns5:CostValuation2023-04-3002262057ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3002262057ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3002262057ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 02262057 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

WORLD'S END HOLDINGS LIMITED

WORLD'S END HOLDINGS LIMITED (REGISTERED NUMBER: 02262057)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WORLD'S END HOLDINGS LIMITED

Company Information
for the year ended 30 April 2024







DIRECTORS: P N W England
C L England
G P England





SECRETARY: P N W England





REGISTERED OFFICE: Unit 9
Grange Road Industrial Estate
Southwick
Brighton
BN42 4EN





REGISTERED NUMBER: 02262057 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

WORLD'S END HOLDINGS LIMITED (REGISTERED NUMBER: 02262057)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 5,300 5,300

CURRENT ASSETS
Debtors 5 400,000 1
Cash at bank 471,943 522,054
871,943 522,055
CREDITORS
Amounts falling due within one year 6 (54,875 ) (54,409 )
NET CURRENT ASSETS 817,068 467,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

822,368

472,946

CAPITAL AND RESERVES
Called up share capital 7 5,000 5,000
Retained earnings 817,368 467,946
SHAREHOLDERS' FUNDS 822,368 472,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





P N W England - Director


WORLD'S END HOLDINGS LIMITED (REGISTERED NUMBER: 02262057)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

World's End Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiaries and in associates are recognised at cost less accumulated impairment losses.

Investments are reviewed at each reporting date for impairment with any impairment adjustment being recognised in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Dividends
Interim dividends are recognised when paid.

Income from shares in group undertakings
Income from shares in group undertakings is recognised upon receipt.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 May 2023
and 30 April 2024 5,300
NET BOOK VALUE
At 30 April 2024 5,300
At 30 April 2023 5,300

WORLD'S END HOLDINGS LIMITED (REGISTERED NUMBER: 02262057)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 400,000 -
Other debtors - 1
400,000 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 3,300 3,510
Other creditors 51,575 50,899
54,875 54,409

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000 Ordinary 1 5,000 5,000