World Clothes Holdings Limited - Accounts

World Clothes Holdings Limited - Accounts

WORLD CLOTHES HOLDINGS LIMITED - Company Information

Print Friendly Version

2021-04-01 2022-03-30 false Capium Accounts Production 1.1 03226329 bus:AbridgedAccounts 2021-04-01 2022-03-30 03226329 bus:FRS102 2021-04-01 2022-03-30 03226329 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-30 03226329 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-30 03226329 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-30 03226329 2021-04-01 2022-03-30 03226329 2022-03-30 03226329 bus:RegisteredOffice 2021-04-01 2022-03-30 03226329 core:WithinOneYear 2022-03-30 03226329 core:AfterOneYear 2022-03-30 03226329 bus:Director1 2021-04-01 2022-03-30 03226329 bus:Director1 2022-03-30 03226329 bus:Director1 2020-04-01 2021-03-31 03226329 bus:Director2 2021-04-01 2022-03-30 03226329 bus:Director2 2022-03-30 03226329 bus:Director2 2020-04-01 2021-03-31 03226329 2020-04-01 03226329 bus:CompanySecretary1 2021-04-01 2022-03-30 03226329 bus:LeadAgentIfApplicable 2021-04-01 2022-03-30 03226329 2020-04-01 2021-03-31 03226329 2021-03-31 03226329 core:WithinOneYear 2021-03-31 03226329 core:AfterOneYear 2021-03-31 03226329 bus:EntityAccountantsOrAuditors 2020-04-01 2021-03-31 03226329 core:OtherResidualIntangibleAssets 2021-04-01 2022-03-30 03226329 core:OtherResidualIntangibleAssets 2022-03-30 03226329 core:OtherResidualIntangibleAssets 2021-03-31 03226329 core:CostValuation core:Non-currentFinancialInstruments 2022-03-30 03226329 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 03226329 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-03-30 03226329 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-30 03226329 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-30 03226329 core:Non-currentFinancialInstruments 2022-03-30 03226329 core:Non-currentFinancialInstruments 2021-03-31 03226329 core:ShareCapital 2022-03-30 03226329 core:ShareCapital 2021-03-31 03226329 core:RetainedEarningsAccumulatedLosses 2022-03-30 03226329 core:RetainedEarningsAccumulatedLosses 2021-03-31 03226329 dpl:Item1 2021-04-01 03226329 dpl:Item1 2022-03-30 03226329 dpl:Item1 2020-04-01 03226329 dpl:Item1 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03226329
England and Wales

 

 

 

WORLD CLOTHES HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 30 March 2022

World Clothes Holdings Limited
Contents Page
For the period ended 30 March 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limited
30 March 2022



....................................................
Moose Accounting Limited
Studio 512 / 513
The Custard Factory
Birmingham
B9 4DP
17 December 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Intangible fixed assets 2    2 
Investments 200    200 
202    202 
Current assets      
Creditors: amount falling due within one year (284,817)   (284,817)
Net current liabilities (284,817)   (284,817)
 
Total assets less current liabilities (284,615)   (284,615)
Net liabilities (284,615)   (284,615)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (284,715)   (284,715)
Shareholder's funds (284,615)   (284,615)
 


For the period ended 30 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 December 2022 and were signed on its behalf by:


--------------------------------
John Richmond
Director
2
General Information
World Clothes Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 03226329, registration address Studio 512/513, Gibb Street, Birminghamull, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2 (2021 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2021 2    2 
Additions -    - 
Disposals -    - 
At 30 March 2022 2    2 
Amortisation
At 01 April 2021 -    - 
Charge for period -    - 
On disposals -    - 
At 30 March 2022 -    - 
Net book values
At 30 March 2022 2    2 
At 31 March 2021 2    2 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2021 -    - 
Additions 200    200 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 30 March 2022 200    200 

3