ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-11-302022-11-302021-12-01false1No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03285729 2021-12-01 2022-11-30 03285729 2020-12-01 2021-11-30 03285729 2022-11-30 03285729 2021-11-30 03285729 c:Director1 2021-12-01 2022-11-30 03285729 c:RegisteredOffice 2021-12-01 2022-11-30 03285729 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 03285729 d:CurrentFinancialInstruments d:WithinOneYear 2021-11-30 03285729 d:ShareCapital 2022-11-30 03285729 d:ShareCapital 2021-11-30 03285729 d:RetainedEarningsAccumulatedLosses 2022-11-30 03285729 d:RetainedEarningsAccumulatedLosses 2021-11-30 03285729 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 03285729 c:FullAccounts 2021-12-01 2022-11-30 03285729 c:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 03285729 c:Micro-entities 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure
Registered number: 03285729


WORLDWIDE ADVENTURES ABROAD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2022

 
WORLDWIDE ADVENTURES ABROAD LIMITED
 
 
COMPANY INFORMATION


Director
C Boycott 




Registered number
03285729



Registered office
8th Floor Becket House
36 Old Jewry

London

EC2R 8DD




Accountants
Elman Wall Limited
Accountants

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
WORLDWIDE ADVENTURES ABROAD LIMITED
 

CONTENTS



Page
Statement of financial position
1 - 2


 
WORLDWIDE ADVENTURES ABROAD LIMITED
REGISTERED NUMBER: 03285729

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2022

2022
2021
£
£

Fixed assets
  

Tangible assets
  
26
35

  
26
35

Current assets
  

Debtors
  
7,946
22,909

Cash at bank and in hand
  
16,628
4,723

  
24,574
27,632

Creditors: amounts falling due within one year
  
(2,899)
(2,900)

Net current assets
  
 
 
21,675
 
 
24,732

Total assets less current liabilities
  
21,701
24,767

  

Net assets
  
21,701
24,767


Capital and reserves
  

Called up share capital 
  
61,000
61,000

Profit and loss account
  
(39,299)
(36,233)

  
21,701
24,767


Page 1

 
WORLDWIDE ADVENTURES ABROAD LIMITED
REGISTERED NUMBER: 03285729
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2022

Notes


General information

Worldwide Adventures Abroad Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is; 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD.
The nature of the company's operations and principal activities continued to be that of a tour operator.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Related party transactions

During the year Worldwide Adventures Abroad Limited made sales to Adventures Abroad Canada, who are the parent company, of £Nil (2021: Nil). At the year end Adventures Abroad Canada owed a balance of £7,446 (2021: 22,409) to the Company.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Boycott
Director

Date: 2 March 2023

 
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