WOW YOU BEAUTY LTD

Company Registration Number:
12327435 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WOW YOU BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOW YOU BEAUTY LTD

Company Information

for the Period Ended 30 November 2023




Director: Leo Greenaway
Ella Greenaway
Registered office: 9
Aubrey Rise
Malmesbury
England
SN16 9XN
Company Registration Number: 12327435 (England and Wales)

WOW YOU BEAUTY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company is sale of cosmetic and toilet articles in specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Leo Greenaway
Ella Greenaway

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Leo Greenaway
Status: Director

WOW YOU BEAUTY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 3,636 3,636
Tangible assets: 5 3,087 3,087
Total fixed assets: 6,723 6,723
Current assets
Stocks: 4,000 15,000
Debtors: 6 1,104 5,726
Cash at bank and in hand: 953 7,784
Total current assets: 6,057 28,510
Creditors: amounts falling due within one year: 7 ( 10,680 ) ( 10,680 )
Net current assets (liabilities): ( 4,623 ) 17,830
Total assets less current liabilities: 2,100 24,553
Creditors: amounts falling due after more than one year: 8 ( 42,094 ) ( 42,094 )
Total net assets (liabilities): ( 39,994 ) ( 17,541 )

The notes form part of these financial statements

WOW YOU BEAUTY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 40,094 ) ( 17,641 )
Shareholders funds: ( 39,994 ) ( 17,541 )

For the year ending 30 November 2023 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 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.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Leo Greenaway
Status: Director

The notes form part of these financial statements

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 3,636 3,636
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 3,636 3,636
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 3,636 3,636
Net book value at 30 November 2022 3,636 3,636

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 December 2022 1,860 1,227 3,087
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 1,860 1,227 3,087
Depreciation
At 01 December 2022 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 1,860 1,227 3,087
At 30 November 2022 1,860 1,227 3,087

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Prepayments and accrued income 5,726
Other debtors 1,104
Total 1,104 5,726
Debtors due after more than one year: 1,104 5,276

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,680 10,680
Total 10,680 10,680

WOW YOU BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 42,094 42,094
Total 42,094 42,094