Registered Number 09753357

THE WAGON INN LIMITED

Micro-entity Accounts

30 August 2024

THE WAGON INN LIMITED Registered Number 09753357

Micro-entity Balance Sheet as at 30 August 2024

Notes 2024 2023
£ £
Fixed Assets
15,623
19,530
Current Assets
139,918
94,174
Creditors: amounts falling due within one year
(126,329)
(114,378)
Net current assets (liabilities)
13,589
(20,204)
Total assets less current liabilities
29,212
(674)
Accruals and deferred income
(398)
(398)
Total net assets (liabilities)
28,814
(1,072)
Capital and reserves
28,814
(1,072)
  • For the year ending 30 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 April 2025

And signed on their behalf by:
Kathleen Caffrey, Director

THE WAGON INN LIMITED Registered Number 09753357

Notes to the Micro-entity Accounts for the period ended 30 August 2024

1Employees
2024 2023
Average number of employees during the period 9 10