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Company Registration No. 08974407 (England and Wales)
THE WORLD OF LEATHER LTD Unaudited accounts for the year ended 30 April 2024
THE WORLD OF LEATHER LTD Unaudited accounts Contents
Page
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THE WORLD OF LEATHER LTD Company Information for the year ended 30 April 2024
Director
SLAWOMIR PECAK
Company Number
08974407 (England and Wales)
Registered Office
UNIT 10 ENTERPRISE COURT FARFIELD PARK ROTHERHAM S63 5DB ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
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THE WORLD OF LEATHER LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
349,866 
361,460 
Cash at bank and in hand
110,975 
30,866 
460,841 
392,326 
Creditors: amounts falling due within one year
(234,828)
(200,274)
Net current assets
226,013 
192,052 
Net assets
226,013 
192,052 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
225,913 
191,952 
Shareholders' funds
226,013 
192,052 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
SLAWOMIR PECAK Director Company Registration No. 08974407
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THE WORLD OF LEATHER LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE WORLD OF LEATHER LTD is a private company, limited by shares, registered in England and Wales, registration number 08974407. The registered office is UNIT 10 ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, S63 5DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
223,150 
170,202 
Trade creditors
- 
23,812 
Taxes and social security
3,256 
3,256 
Loans from directors
8,422 
624 
Accruals
- 
2,380 
234,828 
200,274 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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