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REGISTERED NUMBER: 11631085 (England and Wales)


















THE WOLF PUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






THE WOLF PUB LIMITED (REGISTERED NUMBER: 11631085)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Statement of Financial Position 1 to 2


THE WOLF PUB LIMITED (REGISTERED NUMBER: 11631085)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 99,846 79,643

CURRENT ASSETS 452,994 366,982

CREDITORS
Amounts falling due within one year (220,167 ) (163,440 )
NET CURRENT ASSETS 232,827 203,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,673

283,185

CREDITORS
Amounts falling due after more than one
year

35,936

41,301
NET ASSETS 296,737 241,884

CAPITAL AND RESERVES 296,737 241,884

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Wolf Pub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11631085

Registered office: 153 Norwood Road
Southall
Middlesex
UB2 4JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .

THE WOLF PUB LIMITED (REGISTERED NUMBER: 11631085)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
P S Grover
Balance outstanding at start of year 354,734 148,263
Amounts advanced 265,300 306,919
Amounts repaid (177,593 ) (100,448 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 442,441 354,734

4. OTHER FINANCIAL COMMITMENTS

Amounts contracted for but not provided in the financial statements amounted to £225,000 (2023-£264,000)
The above amount represents rent payable per annum of £ 75,000 for 3 years



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





P S Grover - Director