Wet & Dry Group Limited 10720615 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Event Catering Activities Digita Accounts Production Advanced 6.30.9574.0 true 10720615 2023-05-01 2024-04-30 10720615 2024-04-30 10720615 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10720615 bus:Micro-entities 2023-05-01 2024-04-30 10720615 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10720615 bus:FilletedAccounts 2023-05-01 2024-04-30 10720615 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10720615 bus:RegisteredOffice 2023-05-01 2024-04-30 10720615 bus:Director1 2023-05-01 2024-04-30 10720615 bus:Director2 2023-05-01 2024-04-30 10720615 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10720615 countries:AllCountries 2023-05-01 2024-04-30 10720615 2022-05-01 2023-04-30 10720615 2023-04-30 10720615 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10720615

Wet & Dry Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Wet & Dry Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wet & Dry Group Limited

Company Information

Directors

Mr R Burgess

Mr C Gerakopoulos

Registered office

17d Caversham Road
London
NW5 2DT

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Wet & Dry Group Limited

(Registration number: 10720615)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,655

7,402

Current assets

264,376

282,235

Creditors: Amounts falling due within one year

(127,391)

(144,293)

Net current assets

136,985

137,942

Total assets less current liabilities

141,640

145,344

Accruals and deferred income

(13,037)

(700)

 

128,603

144,644

Capital and reserves

128,603

144,644

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17d Caversham Road
London
NW5 2DT

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wet & Dry Group Limited

(Registration number: 10720615)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr R Burgess
Director

.........................................
Mr C Gerakopoulos
Director