1 December 2022 false No description of principal activity Taxfiler 2024.6 SC646059business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6460592022-11-30 SC6460592022-12-012023-11-30 SC646059business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC646059business:FilletedAccounts2022-12-012023-11-30 SC6460592023-11-30 SC646059business:Director12022-12-012023-11-30 SC646059business:Director22022-12-012023-11-30 SC646059business:Director32022-12-012023-11-30 SC646059business:Director42022-12-012023-11-30 SC646059business:Director52022-12-012023-11-30 SC646059business:RegisteredOffice2022-12-012023-11-30 SC6460592022-11-30 SC646059core:WithinOneYear2023-11-30 SC646059core:WithinOneYear2022-11-30 SC646059core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC646059core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC646059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC646059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC646059core:PreviouslyStatedAmount2023-11-30 SC646059core:PreviouslyStatedAmount2022-11-30 SC646059business:SmallEntities2022-12-012023-11-30 SC646059countries:Scotland2022-12-012023-11-30 SC646059core:LandBuildings2022-12-012023-11-30 SC646059core:PlantMachinery2022-12-012023-11-30 SC646059core:FurnitureFittings2022-12-012023-11-30 SC646059core:LandBuildings2022-11-30 SC646059core:PlantMachinery2022-11-30 SC646059core:FurnitureFittings2022-11-30 SC646059core:LandBuildings2023-11-30 SC646059core:PlantMachinery2023-11-30 SC646059core:FurnitureFittings2023-11-30 SC6460592021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC646059 (Scotland)
WOLFPACK PUB GROUP LIMITED Unaudited accounts for the year ended 30 November 2023
WOLFPACK PUB GROUP LIMITED Unaudited accounts Contents
Page
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WOLFPACK PUB GROUP LIMITED Company Information for the year ended 30 November 2023
Directors
Daniel Carrington-Smith Kym Charlston Gerard Duffy Alan Duncan Steven Woods
Company Number
SC646059 (Scotland)
Registered Office
OAKFIELD HOUSE 378 BRANDON STREET MOTHERWELL ML1 1XA SCOTLAND
Accountants
Arran Accountancy Limited Alexanders Brodick Isle of Arran KA27 8HF
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WOLFPACK PUB GROUP LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,612 
38,359 
Current assets
Debtors
71,346 
21,228 
Cash at bank and in hand
56,622 
151,941 
127,968 
173,169 
Creditors: amounts falling due within one year
(71,834)
(123,376)
Net current assets
56,134 
49,793 
Net assets
90,746 
88,152 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,646 
88,052 
Shareholders' funds
90,746 
88,152 
For the year 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 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 27 November 2024 and were signed on its behalf by
Steven Woods Director Company Registration No. SC646059
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WOLFPACK PUB GROUP LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WOLFPACK PUB GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC646059. The registered office is OAKFIELD HOUSE, 378 BRANDON STREET, MOTHERWELL, ML1 1XA, SCOTLAND.
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
10% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
48,425 
4,538 
4,275 
57,238 
Additions
- 
2,948 
- 
2,948 
At 30 November 2023
48,425 
7,486 
4,275 
60,186 
Depreciation
At 1 December 2022
14,529 
2,053 
2,297 
18,879 
Charge for the year
4,843 
1,358 
494 
6,695 
At 30 November 2023
19,372 
3,411 
2,791 
25,574 
Net book value
At 30 November 2023
29,053 
4,075 
1,484 
34,612 
At 30 November 2022
33,896 
2,485 
1,978 
38,359 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
71,346 
21,228 
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WOLFPACK PUB GROUP LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,383 
59,424 
Trade creditors
27,195 
23,291 
Taxes and social security
13,153 
38,040 
Other creditors
3 
1,521 
Accruals
1,100 
1,100 
71,834 
123,376 
7
Average number of employees
During the year the average number of employees was 14 (2022: 14).
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