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2023-04-29 13337177 dpl-frs:Item10 2022-04-30 2023-04-29 13337177 dpl-frs:Item10 2022-04-29 13337177 dpl-frs:Item10 2023-04-29 13337177 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 2023-04-29 13337177 dpl-frs:CostSales dpl-frs:Item10 2022-04-29 13337177 dpl-frs:CostSales dpl-frs:Item10 2023-04-29 13337177 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-30 2023-04-29 13337177 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-30 2023-04-29 13337177 dpl-frs:Item11 2022-04-30 2023-04-29 13337177 dpl-frs:Item11 2022-04-29 13337177 dpl-frs:Item11 2023-04-29 13337177 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 2023-04-29 13337177 dpl-frs:CostSales dpl-frs:Item11 2022-04-29 13337177 dpl-frs:CostSales dpl-frs:Item11 2023-04-29 13337177 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-30 2023-04-29 13337177 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-30 2023-04-29 13337177 dpl-frs:Item12 2022-04-30 2023-04-29 13337177 dpl-frs:Item12 2022-04-29 13337177 dpl-frs:Item12 2023-04-29 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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-15 2022-04-29 13337177 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-14 13337177 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-29 13337177 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-15 2022-04-29 13337177 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-14 13337177 frs-core:FurnitureFittings 2022-04-29 13337177 frs-core:FurnitureFittings 2021-04-15 2022-04-29 13337177 frs-core:FurnitureFittings 2021-04-14 13337177 frs-core:NetGoodwill 2022-04-29 13337177 frs-core:NetGoodwill 2021-04-15 2022-04-29 13337177 frs-core:NetGoodwill 2021-04-14 13337177 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-29 13337177 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-15 2022-04-29 13337177 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-14 13337177 frs-core:LandBuildings 2022-04-29 13337177 frs-core:LandBuildings 2021-04-15 2022-04-29 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2022-04-29 13337177 frs-bus:OrdinaryShareClass5 2021-04-15 2022-04-29 13337177 frs-bus:OrdinaryShareClass5 2021-04-14 13337177 frs-bus:OrdinaryShareClass5 2022-04-29 13337177 frs-bus:PreferenceShareClass1 2021-04-15 2022-04-29 13337177 frs-bus:PreferenceShareClass1 2021-04-14 13337177 frs-bus:PreferenceShareClass1 2022-04-29 13337177 frs-bus:PreferenceShareClass2 2021-04-15 2022-04-29 13337177 frs-bus:PreferenceShareClass2 2021-04-14 13337177 frs-bus:PreferenceShareClass2 2022-04-29 13337177 frs-bus:PreferenceShareClass3 2021-04-15 2022-04-29 13337177 frs-bus:PreferenceShareClass3 2021-04-14 13337177 frs-bus:PreferenceShareClass3 2022-04-29 13337177 frs-bus:PreferenceShareClass4 2021-04-15 2022-04-29 13337177 frs-bus:PreferenceShareClass4 2021-04-14 13337177 frs-bus:PreferenceShareClass4 2022-04-29 13337177 frs-bus:PreferenceShareClass5 2021-04-15 2022-04-29 13337177 frs-bus:PreferenceShareClass5 2021-04-14 13337177 frs-bus:PreferenceShareClass5 2022-04-29 13337177 1 2021-04-15 2022-04-29 13337177 1 2022-04-29 13337177 1 2021-04-15 2022-04-29 13337177 frs-core:LeasedAssets 2021-04-15 2022-04-29 13337177 frs-core:OwnedAssets 2021-04-15 2022-04-29 13337177 frs-core:CurrencyRisk 2021-04-15 2022-04-29 13337177 frs-core:MarketRisk 2021-04-15 2022-04-29 13337177 frs-core:InterestRateRisk 2021-04-15 2022-04-29 13337177 frs-core:DeferredTaxation 2021-04-15 2022-04-29 13337177 frs-core:DeferredTaxation 2021-04-14 13337177 frs-core:DeferredTaxation 2022-04-29 13337177 frs-core:OtherProvisionsContingentLiabilities 2021-04-15 2022-04-29 13337177 frs-core:OtherProvisionsContingentLiabilities 2021-04-14 13337177 frs-core:OtherProvisionsContingentLiabilities 2022-04-29 13337177 frs-core:ProvisionsDeferredTax 2022-04-29 13337177 frs-core:OtherDeferredTax 2022-04-29 13337177 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-04-29 13337177 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-04-29 13337177 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-04-29 13337177 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-15 2022-04-29 13337177 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-14 13337177 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-04-29 13337177 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-15 2022-04-29 13337177 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-14 13337177 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-04-29 13337177 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-15 2022-04-29 13337177 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-14 13337177 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-04-29 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13337177 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-04-29 13337177 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:ProvisionsForImpairmentInvestments 2022-04-29 13337177 frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:ListedExchangeTraded 2021-04-14 13337177 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-04-14 13337177 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-14 13337177 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-29 13337177 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 13337177
The Wybourn Public House Ltd
Financial Statements
For The Year Ended 29 April 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13337177
29 April 2023 29 April 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 40 6,864
40 6,864
Creditors: Amounts Falling Due Within One Year 4 (475 ) (1,422 )
NET CURRENT ASSETS (LIABILITIES) (435 ) 5,442
TOTAL ASSETS LESS CURRENT LIABILITIES (435 ) 5,442
NET (LIABILITIES)/ASSETS (435 ) 5,442
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (535 ) 5,342
SHAREHOLDERS' FUNDS (435) 5,442
For the year ending 29 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
16/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Wybourn Public House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13337177 . The registered office is 1 Woodcock Court, Modwen Road, Salford, M5 3EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
29 April 2023 29 April 2022
£ £
Other taxes and social security - 947
Accruals 475 475
475 1,422
5. Share Capital
29 April 2023 29 April 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2