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Registered number: 09868738

WendyandLouis Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

WendyandLouis Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
W S Williams
L E Durkin
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09868738
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

WendyandLouis Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WendyandLouis Limited

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3312416
CURRENT ASSETS
Stock414,51014,660
Cash at bank and in hand27262
14,53714,922
CREDITORS: Amounts falling due within one year544,38743,415
NET CURRENT LIABILITIES(29,850)(28,493)
TOTAL ASSETS LESS CURRENT LIABILITIES(29,538)(28,077)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(29,540)(28,079)
SHAREHOLDERS' FUNDS(29,538)(28,077)
For the year ending 30 November 2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2024 and signed on their behalf by
.............................
W S Williams
Director

WendyandLouis Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £29,538 at the balance sheet date. However, included in creditors was £43,690 owed to the directors. With the continued support of the directors, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Turnover
Turnover is derived from barbering - rent a chair and clothing services supplied by the company and is recognised when services are rendered.
1f. Statutory Information
WendyandLouis Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09868738 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

WendyandLouis Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 20221,8741,874
At 30 November 20231,8741,874
Depreciation
At 1 December 20221,4581,458
For the year104104
At 30 November 20231,5621,562
Net Book Amounts
At 30 November 2023312312
At 30 November 2022416416
4. STOCK 20232022
££
Stock comprises:
Stock14,51014,660
14,51014,660
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account43,69042,304
Accruals6971,111
44,38743,415

WendyandLouis Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary Shares of £1.00 each22
22