Company Registration No. 6656232 (England and Wales)
The Little Wendy House Limited
Unaudited accounts
for the year ended 31 July 2024
The Little Wendy House Limited
Unaudited accounts
Contents
The Little Wendy House Limited
Company Information
for the year ended 31 July 2024
Company Number
6656232 (England and Wales)
Registered Office
23 Walsall Street
Wednesbury
Walsall
WS10 9EL
ENGLAND
Accountants
Aspire Accountants Ltd
Radclyffe House
Suite D
66-68 Hagley Road
Birmingham
B16 8PF
The Little Wendy House Limited
Statement of financial position
as at 31 July 2024
Tangible assets
59,862
66,298
Cash at bank and in hand
49,503
30,293
Creditors: amounts falling due within one year
(43,730)
(28,873)
Net current assets
159,863
142,851
Total assets less current liabilities
219,725
212,219
Creditors: amounts falling due after more than one year
(43,588)
(60,529)
Net assets
176,137
151,690
Called up share capital
100
100
Profit and loss account
176,037
151,590
Shareholders' funds
176,137
151,690
For the year ending 31 July 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 her 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 25 May 2025 and were signed on its behalf by
Donna Harrison
Director
Company Registration No. 6656232
The Little Wendy House Limited
Notes to the Accounts
for the year ended 31 July 2024
The Little Wendy House Limited is a private company, limited by shares, registered in England and Wales, registration number 6656232. The registered office is 23 Walsall Street, Wednesbury, Walsall, WS10 9EL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its
estimated useful life of eight years
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The Little Wendy House Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Charge for the year
14,965
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
Other debtors
152,090
139,431
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,708
9,708
Obligations under finance leases and hire purchase contracts
7,309
9,336
Taxes and social security
24,263
7,629
The Little Wendy House Limited
Notes to the Accounts
for the year ended 31 July 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
33,569
40,914
9
Operating lease commitments
2024
2023
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
38,390
10,236
Later than one year and not later than five years
87,967
19,224
Later than five years
-
24,000
10
Average number of employees
During the year the average number of employees was 20 (2023: 20).