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Company Registration No. 14512879 (England and Wales)
Somerset White Horse Inn Ltd Unaudited accounts for the year ended 30 November 2024
Somerset White Horse Inn Ltd Unaudited accounts Contents
Page
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Somerset White Horse Inn Ltd Company Information for the year ended 30 November 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,860 
44,288 
Current assets
Debtors
(174,004)
10,568 
Cash at bank and in hand
221,651 
35,460 
47,647 
46,028 
Creditors: amounts falling due within one year
(166,306)
(54,517)
Net current liabilities
(118,659)
(8,489)
Net assets
29,201 
35,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,101 
35,699 
Shareholders' funds
29,201 
35,799 
For the year ending 30 November 2024 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 23 August 2025 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 year ended 30 November 2024
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 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%
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 1 December 2023
34,899 
13,494 
59 
4,138 
52,590 
Additions
14,791 
77,581 
21,807 
72 
114,251 
At 30 November 2024
49,690 
91,075 
21,866 
4,210 
166,841 
Depreciation
At 1 December 2023
3,490 
3,766 
12 
1,034 
8,302 
Charge for the year
3,490 
6,246 
12 
931 
10,679 
At 30 November 2024
6,980 
10,012 
24 
1,965 
18,981 
Net book value
At 30 November 2024
42,710 
81,063 
21,842 
2,245 
147,860 
At 30 November 2023
31,409 
9,728 
47 
3,104 
44,288 
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Somerset White Horse Inn Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(174,004)
10,568 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,582 
14,351 
Trade creditors
19,208 
20,380 
Taxes and social security
(89)
4,231 
Other creditors
(4,452)
(4,645)
Loans from directors
144,057 
20,200 
166,306 
54,517 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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