WOLF INNS LIMITED

WOLF INNS LIMITED

WOLF INNS LIMITED - Company Information

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WOLF INNS LIMITED

Company Registration Number:
NI627488 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 January 2021

Period of accounts

Start date: 30 January 2020

End date: 29 January 2021

WOLF INNS LIMITED

Contents of the Financial Statements

for the Period Ended 29 January 2021

Balance sheet
Notes

WOLF INNS LIMITED

Balance sheet

As at 29 January 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,140,698 1,140,698
Investments: 4 239 239
Total fixed assets: 1,140,937 1,140,937
Current assets
Debtors:   496,249 305,362
Cash at bank and in hand: 1,441 1,544
Total current assets: 497,690 306,906
Creditors: amounts falling due within one year:   (494,000) (534,820)
Net current assets (liabilities): 3,690 (227,914)
Total assets less current liabilities: 1,144,627 913,023
Creditors: amounts falling due after more than one year:   (691,293) (698,793)
Total net assets (liabilities): 453,334 214,230
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 453,234 214,130
Shareholders funds: 453,334 214,230

The notes form part of these financial statements

WOLF INNS LIMITED

Balance sheet statements

For the year ending 29 January 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2021
and signed on behalf of the board by:

Name: Andrew Gedge
Status: Director

The notes form part of these financial statements

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2021

2. Employees

2021 2020
Average number of employees during the period 7 7

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2021

3. Tangible Assets

Total
Cost £
At 30 January 2020 1,140,698
At 29 January 2021 1,140,698
Net book value
At 29 January 2021 1,140,698
At 29 January 2020 1,140,698

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2021

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.