The World Of Ceres Ltd 06750391 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is supply of wholesale foodstuffs Digita Accounts Production Advanced 6.30.9574.0 true 06750391 2023-12-01 2024-11-30 06750391 2024-11-30 06750391 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 06750391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 06750391 bus:Micro-entities 2023-12-01 2024-11-30 06750391 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06750391 bus:FullAccounts 2023-12-01 2024-11-30 06750391 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06750391 bus:RegisteredOffice 2023-12-01 2024-11-30 06750391 bus:Director1 2023-12-01 2024-11-30 06750391 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06750391 countries:England 2023-12-01 2024-11-30 06750391 2022-12-01 2023-11-30 06750391 2023-11-30 06750391 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06750391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 06750391

The World Of Ceres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

The World Of Ceres Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

The World Of Ceres Ltd

Company Information

Director

Mr S Theocharous

Registered office

1 Trinity,
161 Old Christchurch Road,
Bournemouth
Dorset
BH1 1JU

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

The World Of Ceres Ltd

(Registration number: 06750391)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

111,219

75,166

Current assets

152,567

177,944

Prepayments and accrued income

9,752

28,015

Creditors: Amounts falling due within one year

(125,975)

(125,813)

Net current assets

36,344

80,146

Total assets less current liabilities

147,563

155,312

Creditors: Amounts falling due after more than one year

(4,167)

(14,167)

Accruals and deferred income

(6,854)

(11,132)

 

136,542

130,013

Capital and reserves

136,542

130,013

 

The World Of Ceres Ltd

(Registration number: 06750391)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Trinity,
161 Old Christchurch Road,
Bournemouth
Dorset
BH1 1JU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £53,545 (2023 - £20,520).

 

The World Of Ceres Ltd

(Registration number: 06750391)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

.........................................
Mr S Theocharous
Director