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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
Page
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The Little Wendy House Limited Company Information for the year ended 31 July 2024
Director
Donna Harrison
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
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The Little Wendy House Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
3,070 
Tangible assets
59,862 
66,298 
59,862 
69,368 
Current assets
Debtors
154,090 
141,431 
Cash at bank and in hand
49,503 
30,293 
203,593 
171,724 
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 
Capital and reserves
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
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The Little Wendy House Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Plant & machinery
20% reducing balance
Intangible fixed assets
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
Leased assets
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.
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The Little Wendy House Limited Notes to the Accounts for the year ended 31 July 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
21,502 
At 31 July 2024
21,502 
Amortisation
At 1 August 2023
18,432 
Charge for the year
3,070 
At 31 July 2024
21,502 
Net book value
At 31 July 2024
- 
At 31 July 2023
3,070 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
125,884 
Additions
8,529 
At 31 July 2024
134,413 
Depreciation
At 1 August 2023
59,586 
Charge for the year
14,965 
At 31 July 2024
74,551 
Net book value
At 31 July 2024
59,862 
At 31 July 2023
66,298 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,000 
2,000 
Other debtors
152,090 
139,431 
154,090 
141,431 
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 
Accruals
2,450 
2,200 
43,730 
28,873 
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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 
£ 
£ 
Bank loans
10,019 
19,615 
Obligations under finance leases and hire purchase contracts
33,569 
40,914 
43,588 
60,529 
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 
126,357 
53,460 
10
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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