Company Registration No. 07091227 (England and Wales)
Worldwide Logistic Solutions Ltd
Unaudited accounts
for the year ended 30 November 2021
Worldwide Logistic Solutions Ltd
Unaudited accounts
Contents
Worldwide Logistic Solutions Ltd
Company Information
for the year ended 30 November 2021
Company Number
07091227 (England and Wales)
Registered Office
10 BEAVER CLOSE
HORSHAM
WEST SUSSEX
RH12 5GB
Worldwide Logistic Solutions Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
26,583
8,526
Creditors: amounts falling due within one year
(39,925)
(31,063)
Net current assets
30,365
18,899
Total assets less current liabilities
54,865
43,399
Creditors: amounts falling due after more than one year
(46,903)
(50,000)
Net assets/(liabilities)
7,962
(6,601)
Called up share capital
1,000
1,000
Profit and loss account
6,962
(7,601)
Shareholders' funds
7,962
(6,601)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 August 2022 and were signed on its behalf by
David Inkle
Director
Company Registration No. 07091227
Worldwide Logistic Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2021
Worldwide Logistic Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07091227. The registered office is 10 BEAVER CLOSE, HORSHAM, WEST SUSSEX, RH12 5GB.
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.
Government grants received in relation to operating expenses are credited to profit and loss account.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
At the filing date the Directors Loan of £12,700 has been repaid
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).
