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Company Registration No. 7571608 (England and Wales)
White Lion (Wrightington) Limited Unaudited accounts for the year ended 31 March 2024
White Lion (Wrightington) Limited Unaudited accounts Contents
Page
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White Lion (Wrightington) Limited Company Information for the year ended 31 March 2024
Directors
M Furzeman E Furzeman
Company Number
7571608 (England and Wales)
Registered Office
117 Mossy Lee Road Wrightington Wigan WN6 9RE
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White Lion (Wrightington) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
212,710 
461,680 
Current assets
Inventories
34,551 
33,126 
Debtors
309,223 
8,000 
Cash at bank and in hand
221,379 
108,939 
565,153 
150,065 
Creditors: amounts falling due within one year
(343,786)
(248,056)
Net current assets/(liabilities)
221,367 
(97,991)
Net assets
434,077 
363,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
433,977 
363,589 
Shareholders' funds
434,077 
363,689 
For the year ending 31 March 2024 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 15 April 2024 and were signed on its behalf by
M Furzeman Director Company Registration No. 7571608
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White Lion (Wrightington) Limited Notes to the Accounts for the year ended 31 March 2024
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 2023
150,000 
At 31 March 2024
150,000 
Amortisation
At 1 April 2023
150,000 
At 31 March 2024
150,000 
Net book value
At 31 March 2024
- 
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White Lion (Wrightington) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
244,892 
480,706 
725,598 
Additions
- 
1,277 
1,277 
Disposals
(244,892)
- 
(244,892)
At 31 March 2024
- 
481,983 
481,983 
Depreciation
At 1 April 2023
32,530 
231,388 
263,918 
Charge for the year
- 
37,885 
37,885 
On disposals
(32,530)
- 
(32,530)
At 31 March 2024
- 
269,273 
269,273 
Net book value
At 31 March 2024
- 
212,710 
212,710 
At 31 March 2023
212,362 
249,318 
461,680 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,000 
Amounts falling due after more than one year
Other debtors
309,223 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
56,795 
VAT
93,877 
96,109 
Trade creditors
128,481 
91,512 
Taxes and social security
91,983 
34,639 
Other creditors
3,828 
1,077 
Loans from directors
(14,383)
(32,076)
Accruals
40,000 
- 
343,786 
248,056 
8
Average number of employees
During the year the average number of employees was 75 (2023: 75).
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