WOLF INNS LIMITED

WOLF INNS LIMITED

WOLF INNS LIMITED - Company Information

Print Friendly Version

WOLF INNS LIMITED

Company Registration Number:
NI627488 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 January 2023

Period of accounts

Start date: 30 January 2022

End date: 29 January 2023

WOLF INNS LIMITED

Contents of the Financial Statements

for the Period Ended 29 January 2023

Balance sheet
Notes

WOLF INNS LIMITED

Balance sheet

As at 29 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,148,220 1,140,698
Investments: 4 238 239
Total fixed assets: 1,148,458 1,140,937
Current assets
Debtors:   750,161 809,887
Cash at bank and in hand: 20,997 84,734
Total current assets: 771,158 894,621
Creditors: amounts falling due within one year:   (335,344) (568,165)
Net current assets (liabilities): 435,814 326,456
Total assets less current liabilities: 1,584,272 1,467,393
Creditors: amounts falling due after more than one year:   (739,628) (856,892)
Total net assets (liabilities): 844,644 610,501
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 844,544 610,401
Shareholders funds: 844,644 610,501

The notes form part of these financial statements

WOLF INNS LIMITED

Balance sheet statements

For the year ending 29 January 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.

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 24 October 2023
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 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2023

3. Tangible Assets

Total
Cost £
At 30 January 2022 1,140,698
Additions 7,974
At 29 January 2023 1,148,672
Depreciation
At 30 January 2022 0
Charge for year 452
At 29 January 2023 452
Net book value
At 29 January 2023 1,148,220
At 29 January 2022 1,140,698

WOLF INNS LIMITED

Notes to the Financial Statements

for the Period Ended 29 January 2023

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.