WORLDTRADE (PVT) LIMITED

WORLDTRADE (PVT) LIMITED

WORLDTRADE (PVT) LIMITED - Company Information

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Company Registration No. 12666703 (England and Wales)
WORLDTRADE (PVT) LIMITED Unaudited accounts for the year ended 30 June 2022
WORLDTRADE (PVT) LIMITED Unaudited accounts Contents
Page
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WORLDTRADE (PVT) LIMITED Company Information for the year ended 30 June 2022
Director
Monsor ALI
Company Number
12666703 (England and Wales)
Registered Office
73 CHURCH LANE HARROW HA3 7EB ENGLAND
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WORLDTRADE (PVT) LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
241 
221 
Cash at bank and in hand
70 
218 
311 
439 
Creditors: amounts falling due within one year
4
(1,839)
(1,522)
Net current liabilities
(1,528)
(1,083)
Net liabilities
(1,528)
(1,083)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,529)
(1,084)
Shareholders' funds
(1,528)
(1,083)
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 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.
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 27 April 2023 and were signed on its behalf by
Monsor ALI Director Company Registration No. 12666703
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WORLDTRADE (PVT) LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
WORLDTRADE (PVT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12666703. The registered office is 73 CHURCH LANE, HARROW, HA3 7EB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,839 
1,522 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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