7 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14692028 2023-03-01 2024-02-28 14692028 2024-02-28 14692028 2023-02-28 14692028 bus:RegisteredOffice 2023-03-01 2024-02-28 14692028 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 14692028 bus:Director1 2023-03-01 2024-02-28 14692028 core:WithinOneYear 2024-02-28 14692028 bus:Director1 2024-02-28 14692028 bus:Micro-entities 2023-03-01 2024-02-28 14692028 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 14692028 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 14692028 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 14692028 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 14692028
Worldwide Cleaning Services Limited
Unaudited filleted financial statements
28 February 2024
Worldwide Cleaning Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Worldwide Cleaning Services Limited
Directors and other information
Directors Mr Richard Hylton
Company number 14692028
Registered office Soar Works Enterprise
14 Knutton Road
Sheffield
England
S5 9NU
Accountants Henry Bramall & Co Limited
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Worldwide Cleaning Services Limited
Statement of financial position
28 February 2024
2024
£
Fixed assets 1,200
_______
Current assets 12,346
Creditors: amounts falling due within one year ( 2,100)
_______
Net current assets 10,246
_______
Total assets less current liabilities 11,446
Accruals and deferred income ( 1,192)
_______
Net assets 10,254
_______
Capital and reserves 10,254
_______
Notes to the financial statements
Worldwide Cleaning Services Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Hylton - 16,481 ( 10,768) 5,713
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 May 2025 , and are signed on behalf of the board by:
Mr Richard Hylton
Director
Company registration number: 14692028
The company is a private company limited by shares, registered in England and Wales.