Company Registration No. 01743701 (England and Wales)
Worldbay Limited
Unaudited accounts
for the year ended 31 December 2021
Worldbay Limited
Company Information
for the year ended 31 December 2021
Directors
Mr M D Kaye
Mrs M J Kaye
Mr R Kaye
Company Number
01743701 (England and Wales)
Registered Office
Hallswelle House
1 Hallswelle Road
London
NW11 0DH
Accountants
GK & CO. LLP
Hallswelle House
1 Hallswelle Road
London
NW11 0DH
Worldbay Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
44,226
35,118
Creditors: amounts falling due within one year
(16,751)
(14,670)
Net current assets
388,701
378,774
Net assets
388,701
378,774
Called up share capital
100
100
Profit and loss account
388,601
378,674
Shareholders' funds
388,701
378,774
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2022 and were signed on its behalf by
Mr M D Kaye
Director
Company Registration No. 01743701
Worldbay Limited
Notes to the Accounts
for the year ended 31 December 2021
Worldbay Limited is a private company, limited by shares, registered in England and Wales, registration number 01743701. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
361,224
358,324
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,841
6,045
Other creditors
3,290
3,290
Loans from directors
159
322
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
