WITH Global Alliance Limited
WITH Global Alliance Limited
Registered number: 11979658
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 June 2022
WITH Global Alliance Limited
Unaudited Financial Statements
For The Year Ended
30 June 2022
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1 |
Notes to the Abridged Financial Statements | 2 |
Page 1
WITH Global Alliance Limited
Abridged Balance Sheet
As at
30 June 2022
Abridged Balance Sheet
Registered number:
11979658
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2022 in accordance with section 444(2A) of the Companies Act 2006.
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Notes | £ | £ | £ | £ | |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET ASSETS |
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The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
WITH Global Alliance Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 June 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4.
General Information
WITH Global Alliance Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
11979658
. The registered office is 76 Canterbury Innovation Centre, University Road, Canterbury, Kent, CT2 7FG.
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