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Registration number: 10866183

Worldwalkers Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Worldwalkers Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Worldwalkers Publishing Ltd

Company Information

Director

C P Behrsin

Registered office

3 The Crofters
Sale
M33 2NR

 

Worldwalkers Publishing Ltd

(Registration number: 10866183)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

413

167

Current assets

4,692

1,722

Creditors: Amounts falling due within one year

(2,930)

(4,525)

Net current assets/(liabilities)

1,762

(2,803)

Total assets less current liabilities

2,175

(2,636)

Accruals and deferred income

(4,076)

(5,315)

 

(1,901)

(7,951)

Capital and reserves

(1,901)

(7,951)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Crofters
Sale
M33 2NR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Worldwalkers Publishing Ltd

(Registration number: 10866183)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
C P Behrsin
Director