1 April 2022 false No description of principal activity Taxfiler 2023.10 7571608business:PrivateLimitedCompanyLtd2022-04-012023-03-31 75716082022-03-31 75716082022-04-012023-03-31 7571608business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 7571608business:FilletedAccounts2022-04-012023-03-31 75716082023-03-31 7571608business:Director12022-04-012023-03-31 7571608business:Director22022-04-012023-03-31 7571608business:RegisteredOffice2022-04-012023-03-31 75716082022-03-31 7571608core:WithinOneYear2023-03-31 7571608core:WithinOneYear2022-03-31 7571608core:AfterOneYear2023-03-31 7571608core:AfterOneYear2022-03-31 7571608core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 7571608core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 7571608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 7571608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 7571608core:PreviouslyStatedAmount2023-03-31 7571608core:PreviouslyStatedAmount2022-03-31 7571608business:SmallEntities2022-04-012023-03-31 7571608countries:EnglandWales2022-04-012023-03-31 7571608core:LandBuildings2022-04-012023-03-31 7571608core:FurnitureFittings2022-04-012023-03-31 7571608core:Goodwill2022-03-31 7571608core:Goodwill2023-03-31 7571608core:LandBuildings2022-03-31 7571608core:FurnitureFittings2022-03-31 7571608core:LandBuildings2023-03-31 7571608core:FurnitureFittings2023-03-31 75716082021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7571608 (England and Wales)
White Lion (Wrightington) Limited Unaudited accounts for the year ended 31 March 2023
White Lion (Wrightington) Limited Unaudited accounts Contents
Page
- 2 -
White Lion (Wrightington) Limited Company Information for the year ended 31 March 2023
Directors
M Furzeman E Furzeman
Company Number
7571608 (England and Wales)
Registered Office
117 Mossy Lee Road Wrightington Wigan WN6 9RE
- 3 -
White Lion (Wrightington) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
461,680 
491,923 
Current assets
Inventories
33,126 
31,351 
Debtors
8,000 
8,000 
Cash at bank and in hand
108,939 
186,951 
150,065 
226,302 
Creditors: amounts falling due within one year
(248,056)
(265,320)
Net current liabilities
(97,991)
(39,018)
Total assets less current liabilities
363,689 
452,905 
Creditors: amounts falling due after more than one year
- 
(56,795)
Net assets
363,689 
396,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
363,589 
396,010 
Shareholders' funds
363,689 
396,110 
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 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 9 October 2023 and were signed on its behalf by
M Furzeman Director Company Registration No. 7571608
- 4 -
White Lion (Wrightington) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
White Lion (Wrightington) Limited is a private company, limited by shares, registered in England and Wales, registration number 7571608. The registered office is 117 Mossy Lee Road, Wrightington, Wigan, WN6 9RE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
2% Straight Line
Fixtures & fittings
5% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
150,000 
At 31 March 2023
150,000 
Amortisation
At 1 April 2022
150,000 
At 31 March 2023
150,000 
Net book value
At 31 March 2023
- 
- 5 -
White Lion (Wrightington) Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
244,892 
462,618 
707,510 
Additions
- 
18,088 
18,088 
At 31 March 2023
244,892 
480,706 
725,598 
Depreciation
At 1 April 2022
28,196 
187,391 
215,587 
Charge for the year
4,334 
43,997 
48,331 
At 31 March 2023
32,530 
231,388 
263,918 
Net book value
At 31 March 2023
212,362 
249,318 
461,680 
At 31 March 2022
216,696 
275,227 
491,923 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,000 
8,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
56,795 
65,765 
VAT
96,109 
52,367 
Trade creditors
91,512 
81,457 
Taxes and social security
34,639 
64,452 
Other creditors
1,077 
940 
Loans from directors
(32,076)
339 
248,056 
265,320 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
56,795 
9
Average number of employees
During the year the average number of employees was 75 (2022: 70).
- 6 -