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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
Page
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Somerset White Horse Inn Ltd Company Information for the period from 29 November 2022 to 30 November 2023
Director
Zhi Shan
Company Number
14512879 (England and Wales)
Registered Office
White Horse Inn Abbey Road Washford Watchet TA23 0JZ England
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Somerset White Horse Inn Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
44,288 
Current assets
Debtors
10,568 
Cash at bank and in hand
35,460 
46,028 
Creditors: amounts falling due within one year
(54,617)
Net current liabilities
(8,589)
Net assets
35,699 
Capital and reserves
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
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Somerset White Horse Inn Ltd Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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
10%
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 30 November 2023
31,409 
9,728 
47 
3,104 
44,288 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
10,568 
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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 
£ 
VAT
14,351 
Trade creditors
20,380 
Taxes and social security
4,231 
Other creditors
(4,545)
Loans from directors
20,200 
54,617 
7
Average number of employees
During the period the average number of employees was 10.
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