WORLD PENCIL LTD

Company Registration Number:
09450422 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WORLD PENCIL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WORLD PENCIL LTD

Company Information

for the Period Ended 29 February 2024




Director: Ben Sandbrook
Registered office: 30
Gay Street
Bath
GBR
BA1 2PA
Company Registration Number: 09450422 (England and Wales)

WORLD PENCIL LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Ben Sandbrook

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Ben Sandbrook
Status: Director

WORLD PENCIL LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 104,014 40,329
Cost of Materials ( 6,342 ) ( 2,398 )
Staff Costs ( 83,331 ) ( 36,154 )
Depreciation and Writeoffs ( 2,120 ) ( 1,454 )
Other charges ( 5,977 ) ( 2,209 )
Tax on Profit ( 33 ) ( 0 )
Profit or (Loss) for Period 6,211 ( 1,886 )

WORLD PENCIL LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 6,109 4,523
Current assets: 28,773 2,911
Creditors: amounts falling due within one year: ( 28,447 ) ( 52 )
Net current assets (liabilities): 326 2,859
Total assets less current liabilities: 6,435 7,382
Creditors: amounts falling due after more than one year: ( 0 ) ( 3,827 )
Total net assets (liabilities): 6,435 3,555
Capital and reserves: 6,435 3,555

WORLD PENCIL LTD

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Ben Sandbrook
Status: Director

The notes form part of these financial statements

WORLD PENCIL LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

WORLD PENCIL LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No