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REGISTERED NUMBER: 08018704 (England and Wales)







FINANCIAL STATEMENTS

FOR THE PERIOD

1ST DECEMBER 2022 TO 2ND APRIL 2024

FOR

THE WOODBERRY INN LIMITED

THE WOODBERRY INN LIMITED (REGISTERED NUMBER: 08018704)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST DECEMBER 2022 TO 2ND APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE WOODBERRY INN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST DECEMBER 2022 TO 2ND APRIL 2024







DIRECTORS: Mr K R Alderson
Mrs J E Alderson
Mrs W A Yates
Mr C H Yates





REGISTERED OFFICE: 70 Victoria Road
Bridgnorth
Shropshire
WV16 4LF





REGISTERED NUMBER: 08018704 (England and Wales)





ACCOUNTANTS: Stanton Ralph & Co Limited
Chartered Accountants
The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

THE WOODBERRY INN LIMITED (REGISTERED NUMBER: 08018704)

ABRIDGED BALANCE SHEET
2ND APRIL 2024

30.11.22 2.4.24
£    £    Notes £    £   
FIXED ASSETS
16,423 Tangible assets 4 -

CURRENT ASSETS
9,139 Stocks -
9,258 Debtors 88,471
85,665 Cash at bank and in hand 39,541
104,062 128,012
CREDITORS
239,811 Amounts falling due within one year 213,627
(135,749 ) NET CURRENT LIABILITIES (85,615 )
(119,326 ) TOTAL ASSETS LESS CURRENT LIABILITIES (85,615 )

CAPITAL AND RESERVES
4 Called up share capital 5 4
(119,330 ) Retained earnings (85,619 )
(119,326 ) (85,615 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2nd April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 2nd April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE WOODBERRY INN LIMITED (REGISTERED NUMBER: 08018704)

ABRIDGED BALANCE SHEET - continued
2ND APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 2nd April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:




Mr K R Alderson - Director Mrs J E Alderson - Director




Mr C H Yates - Director Mrs W A Yates - Director


THE WOODBERRY INN LIMITED (REGISTERED NUMBER: 08018704)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST DECEMBER 2022 TO 2ND APRIL 2024

1. STATUTORY INFORMATION

The Woodberry Inn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has net current liabilities and continues to trade by virtue of support from its directors and creditors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THE WOODBERRY INN LIMITED (REGISTERED NUMBER: 08018704)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST DECEMBER 2022 TO 2ND APRIL 2024

2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administration expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 26 (2022 - 26 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2022 173,024
Additions 5,757
Disposals (178,781 )
At 2nd April 2024 -
DEPRECIATION
At 1st December 2022 156,601
Charge for period 6,430
Eliminated on disposal (163,031 )
At 2nd April 2024 -
NET BOOK VALUE
At 2nd April 2024 -
At 30th November 2022 16,423

5. CALLED UP SHARE CAPITAL

Alloted and
issued


Nominal

30.11.22

30.11.21
Number: Class: Value: £ £

1 Ordinary A £1.00 1.00 1.00
1 Ordinary B £1.00 1.00 1.00
1 Ordinary C £1.00 1.00 1.00
1 Ordinary D £1.00 1.00 1.00
------- -------
4.00 4.00
==== ====