Company Registration No. SC646059 (Scotland)
WOLFPACK PUB GROUP LIMITED
Unaudited accounts
for the period from 4 November 2019 to 30 November 2020
WOLFPACK PUB GROUP LIMITED
Unaudited accounts
Contents
WOLFPACK PUB GROUP LIMITED
Company Information
for the period from 4 November 2019 to 30 November 2020
Directors
Daniel Carrington-Smith
Kym Charlston
Gerard Duffy
Alan Duncan
Steven Woods
Company Number
SC646059 (Scotland)
Registered Office
OAKFIELD HOUSE
378 BRANDON STREET
MOTHERWELL
ML1 1XA
SCOTLAND
WOLFPACK PUB GROUP LIMITED
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
23,686
Creditors: amounts falling due within one year
(11,595)
Total assets less current liabilities
68,406
Creditors: amounts falling due after more than one year
(109,497)
Profit and loss account
(41,091)
Shareholders' funds
(41,091)
For the period ending 30 November 2020 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2021 and were signed on its behalf by
Steven Woods
Director
Company Registration No. SC646059
WOLFPACK PUB GROUP LIMITED
Notes to the Accounts
for the period from 4 November 2019 to 30 November 2020
WOLFPACK PUB GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC646059. The registered office is OAKFIELD HOUSE, 378 BRANDON STREET, MOTHERWELL, ML1 1XA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 4 November 2019
-
-
-
-
Additions
48,425
1,420
3,246
53,091
At 30 November 2020
48,425
1,420
3,246
53,091
At 4 November 2019
-
355
-
355
Charge for the period
4,843
-
811
5,654
At 30 November 2020
4,843
355
811
6,009
At 30 November 2020
43,582
1,065
2,435
47,082
5
Debtors: amounts falling due within one year
2020
WOLFPACK PUB GROUP LIMITED
Notes to the Accounts
for the period from 4 November 2019 to 30 November 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
5,075
7
Creditors: amounts falling due after more than one year
2020
Loans from directors
109,497
8
Average number of employees
During the period the average number of employees was 11.
