Companies House 2023-09-01 2024-08-29 false 07238237 2024-08-29 07238237 2023-09-01 2024-08-29 07238237 2022-09-01 2023-08-31 07238237 uk-bus:Director1 2023-09-01 2024-08-29 07238237 uk-bus:Director2 2023-09-01 2024-08-29 07238237 2023-09-01 2024-08-29 07238237 uk-bus:Micro-entities 2023-09-01 2024-08-29 07238237 uk-bus:FullAccounts 2023-09-01 2024-08-29 07238237 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-29 07238237 2023-08-31 07238237 uk-core:WithinOneYear 2024-08-29 07238237 uk-core:WithinOneYear 2023-08-31 07238237 uk-core:AfterOneYear 2024-08-29 07238237 1 2023-09-01 2024-08-29 07238237 2 2023-09-01 2024-08-29 07238237 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 07238237

WDG INN LIMITED

Micro-entity Accounts

29 August 2024

## WDG INN LIMITED Registered Number 07238237

## Micro-entity Balance Sheet as at 29 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 778,622 | 788,354
Current Assets |  | 44,324 | 58,009
Creditors: amounts falling due within one year |  | (391,844) | (414,446)
Net current assets (liabilities) |  | (347,520) | (356,437)
Total assets less current liabilities |  | 431,102 | 431,917
Creditors: amounts falling due after more than one year |  | (18,336) | (38,559)
Provisions for liabilities |  | (9,732) | -
Total net assets (liabilities) |  | 403,034 | 393,358
Capital and reserves |  | 403,034 | 393,358

- For the year ending 29 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 16 March 2026

And signed on their behalf by:
S TOBIN, Director

## WDG INN LIMITED Registered Number 07238237

## Notes to the Micro-entity Accounts for the period ended 29 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 16 | 16