Company Registration No. 13279022 (England and Wales)
Worthing Holdings Ltd
Unaudited accounts
for the year ended 31 March 2023
Worthing Holdings Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Worthing Holdings Ltd
Company Information
for the year ended 31 March 2023
Company Number
13279022 (England and Wales)
Registered Office
11 ST. ANDREW'S GROVE
LONDON
N16 5NF
ENGLAND
Worthing Holdings Ltd
Statement of Financial Position
as at 31 March 2023
Called up share capital not paid
1
1
Fixed assets
5,346,004
5,332,022
Current assets
139,550
181,926
Creditors: amounts falling due within one year
(1,878,747)
(2,205,490)
Net current liabilities
(1,739,197)
(2,023,564)
Total assets less current liabilities
3,606,808
3,308,459
Creditors: amounts falling due after more than one year
(2,970,000)
(3,000,000)
Accruals and deferred income
(146,583)
(143,625)
Net assets
490,225
164,834
Capital and reserves
490,225
164,834
Worthing Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13279022. The registered office is 11 ST. ANDREW'S GROVE, LONDON, N16 5NF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2024
Y Kohn
Director
Company Registration No. 13279022
