Company Registration No. 14512879 (England and Wales)
Somerset White Horse Inn Ltd
Unaudited accounts
for the period from 29 November 2022 to 30 November 2023
Somerset White Horse Inn Ltd
Unaudited accounts
Contents
Somerset White Horse Inn Ltd
Company Information
for the period from 29 November 2022 to 30 November 2023
Company Number
14512879 (England and Wales)
Registered Office
White Horse Inn Abbey Road
Washford
Watchet
TA23 0JZ
England
Somerset White Horse Inn Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
35,460
Creditors: amounts falling due within one year
(54,617)
Net current liabilities
(8,589)
Profit and loss account
35,699
Shareholders' funds
35,699
For the period ending 30 November 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 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 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 and authorised for issue on 18 August 2024 and were signed on its behalf by
Zhi Shan
Director
Company Registration No. 14512879
Somerset White Horse Inn Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
Somerset White Horse Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512879. The registered office is White Horse Inn Abbey Road, Washford, Watchet, TA23 0JZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 29 November 2022
-
-
-
-
-
Additions
34,899
13,494
59
4,138
52,590
At 30 November 2023
34,899
13,494
59
4,138
52,590
Charge for the period
3,490
3,766
12
1,034
8,302
At 30 November 2023
3,490
3,766
12
1,034
8,302
At 30 November 2023
31,409
9,728
47
3,104
44,288
Amounts falling due within one year
Somerset White Horse Inn Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
4,231
Loans from directors
20,200
7
Average number of employees
During the period the average number of employees was 10.