0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08813913 2024-01-01 2024-12-31 08813913 2024-12-31 08813913 2023-12-31 08813913 2023-01-01 2023-12-31 08813913 2023-12-31 08813913 2022-12-31 08813913 bus:Director1 2024-01-01 2024-12-31 08813913 core:WithinOneYear 2024-12-31 08813913 bus:Micro-entities 2024-01-01 2024-12-31 08813913 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08813913 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08813913 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08813913 bus:FullAccounts 2024-01-01 2024-12-31 08813913 bus:Director1 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08813913
World Air Carnival Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
World Air Carnival Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
425,800
442,257
Prepayments and accrued income
2,032
---------
---------
425,800
444,289
Creditors: amounts falling due within one year
1,987
---------
---------
Net current assets
423,813
444,289
---------
---------
Total assets less current liabilities
423,813
444,289
Accruals and deferred income
2,250
2,150
---------
---------
421,563
442,139
---------
---------
Capital and reserves
421,563
442,139
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the company made advances to and received repayments from the director. Interest has been charged at the official HMRC rate on any overdrawn loan account balances over £10,000, there are no repayment terms.
2024 2023
£ £
Advances 527,951
Repayments 3,950 624,001
Amounts due from the director 3,950
2. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2023: nil).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr M G Jefferies
Director
Company registration number: 08813913
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fullers Hill Farm House, Little Gransden, Sandy, Bedfordshire, SG19 3BP.