Accounts Submission


WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Company Registration Number:
11292235 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Company Information

for the Period Ended 30 April 2023




Registered office: Garden Flat 27
Dukes Avenue
London
England
N10 2PX
Company Registration Number: 11292235 (England and Wales)

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2023


2023
£

2022
£
Gross turnover from inside OPW engagements 1,500 -
Deductions from gross turnover from inside OPW engagements ( 780 ) -
Surplus or (Deficit) for Period 720 -

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Reserves: 100 100

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: Ming Ye
Status: Director

The notes form part of these financial statements

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

WORLD CULTURE HERITAGE RESEARCH & DEVELOPMENT ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No