WS_BELTS_LIMITED - Accounts


Company registration number 2792399 (England and Wales)
WS BELTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
WS BELTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WS BELTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
2
2
2
Net current assets
2
2
Capital and reserves
-
-
Called up share capital
2
2

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 May 2023 and are signed on its behalf by:
P B Nunes
Director
Company Registration No. 2792399
WS BELTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 2 -
1
Accounting policies
Company information

WS Belts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, The Washington Centre, Halesowen Road, Dudley, West Midlands, United Kingdom, DY2 9RE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received.

2
Debtors
2022
2021
Amounts falling due within one year:
£
£
Other debtors
2
2
3
Parent company

The company's immediate parent undertaking is Issuecrown Limited, a company registered in England and Wales. The company's ultimate parent undertaking is Ashworth International Inc., a company registered in the USA and whose registered office is 222 Milliken Blvd., Suite 7, Fall River, MA 02721.

The smallest group within which the company belongs and for which group financial statements are prepared is headed by Ashworth Europe Limited. The Registered Office of Ashworth Europe Limited is Unit 1, The Washington Centre, Halesowen Road, Netherton, West Midlands, DY2 9RE. Group financial statements are available from the Registrar of Companies.

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