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REGISTERED NUMBER: 11483488 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Worship Construction Limited

Worship Construction Limited (Registered number: 11483488)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Worship Construction Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: H E F Sayer
B Davies





REGISTERED OFFICE: The Roma Building
32-38 Scrutton Street
London
EC2A 4RQ





REGISTERED NUMBER: 11483488 (England and Wales)






Worship Construction Limited (Registered number: 11483488)

Statement of Financial Position
31 July 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 65,624 333,862
Cash at bank 5 280,607 164,460
346,231 498,322
Creditors
Amounts falling due within one year 6 129,134 354,452
Net current assets 217,097 143,870
Total assets less current liabilities 217,097 143,870

Capital and reserves
Called up share capital 7 2 2
Retained earnings 8 217,095 143,868
Shareholders' funds 217,097 143,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 29 April 2025 and were signed on its behalf by:





H E F Sayer - Director


Worship Construction Limited (Registered number: 11483488)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

Worship Construction 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.

Going concern
The directors have at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 or deferred taxation 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 266,717 180,555
Bad Debt Provision (253,591 ) (253,591 )
VAT 5,378 9,241
Prepayments and accrued income 47,120 397,657
65,624 333,862

Worship Construction Limited (Registered number: 11483488)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. Cash at bank
2024 2023
£    £   
Bank deposit account 280,607 164,460

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 26,524 246,698
Tax 23,152 16,165
Other creditors 62,226 65,226
Accruals and deferred income 17,232 26,363
129,134 354,452

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. Reserves
Retained
earnings
£   

At 1 August 2023 143,868
Profit for the year 73,227
At 31 July 2024 217,095

9. Related party disclosures

The company invoiced for project management to R Company 7 Ltd, a company under common control totalling £473,380 (2023: £0), there was no balance outstanding at the year end.

The company invoiced for project management to Sola 9 Limited, a company under common control totalling £0 (2023: £24,387), there was no balance outstanding at the year end.

The company invoiced for project management to the shareholder totalling £4,260,103 (2023: £3,824,329), there was an outstanding balance owed from the shareholder of £15,052 (2023: £69,221 owed by the shareholder) at the year end.

The company owed R Company 4 Ltd, a company under common control £62,226 (2023: £62,173) at the balance sheet date.