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COMPANY REGISTRATION NUMBER: 06842819
Ballroom Dancing with Donna Limited
Unaudited financial statements
31 March 2022
Ballroom Dancing with Donna Limited
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
748
667
----
----
Current assets
42,093
21,209
Prepayments and accrued income
575
-------
-------
42,093
21,784
Creditors: amounts falling due within one year
( 11,960)
( 3,030)
-------
-------
Net current assets
30,133
18,754
-------
-------
Total assets less current liabilities
30,881
19,421
Creditors: amounts falling due after more than one year
( 11,500)
( 14,250)
Accruals and deferred income
( 1,446)
( 1,476)
-------
-------
17,935
3,695
-------
-------
Capital and reserves
17,935
3,695
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2021: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £39,943 (2021: £15,484). Interest of £550 was charged at the official rate.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2022 , and are signed on behalf of the board by:
D Poole
Director
Company registration number: 06842819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St. Edmunds, Suffolk, IP32 7EA.