Company Registration No. 09894714 (England and Wales)
Wet Dog London Ltd
Unaudited accounts
for the year ended 30 November 2019
Wet Dog London Ltd
Unaudited accounts
Contents
Wet Dog London Ltd
Company Information
for the year ended 30 November 2019
Directors
Andrelena Neofitou
Yiannakis Neofitou
Secretary
Yiannakis Neofitou
Company Number
09894714 (England and Wales)
Registered Office
62 BROOKHILL ROAD
EAST BARNET
LONDON
EN4 8SL
UNITED KINGDOM
Wet Dog London Ltd
Statement of financial position
as at
30 November 2019
Tangible assets
13,638
1,569
Cash at bank and in hand
15,811
12,283
Creditors: amounts falling due within one year
(16,650)
(4,727)
Net current assets
2,248
9,940
Total assets less current liabilities
15,886
11,509
Creditors: amounts falling due after more than one year
(12,006)
-
Called up share capital
100
100
Profit and loss account
3,780
11,409
Shareholders' funds
3,880
11,509
For the year ending 30 November 2019 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 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 of Directors and authorised for issue on 12 August 2020 and were signed on its behalf by
Andrelena Neofitou
Director
Company Registration No. 09894714
Wet Dog London Ltd
Notes to the Accounts
for the year ended 30 November 2019
Wet Dog London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09894714. The registered office is 62 BROOKHILL ROAD, EAST BARNET, LONDON, EN4 8SL, UNITED KINGDOM.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Wet Dog London Ltd
Notes to the Accounts
for the year ended 30 November 2019
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2018
1,770
1,296
3,066
Additions
15,478
-
15,478
At 30 November 2019
17,248
1,296
18,544
At 1 December 2018
864
633
1,497
Charge for the year
3,277
132
3,409
At 30 November 2019
4,141
765
4,906
At 30 November 2019
13,107
531
13,638
At 30 November 2018
906
663
1,569
Accrued income and prepayments
1,542
1,284
7
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
4,030
-
Taxes and social security
3,256
587
Loans from directors
5,003
4,140
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
12,006
-
9
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Wet Dog London Ltd
Notes to the Accounts
for the year ended 30 November 2019
10
Average number of employees
During the year the average number of employees was 4 (2018: 4).