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Company Registration No. 9689960 (England and Wales)
Glam Dance Studio Ltd Unaudited accounts for the year ended 31 March 2022
Glam Dance Studio Ltd Unaudited accounts Contents
Page
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Glam Dance Studio Ltd Company Information for the year ended 31 March 2022
Directors
Rachid Malki Anna Suprun
Company Number
9689960 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Glam Dance Studio Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
3,248 
3,068 
Cash at bank and in hand
950 
2,852 
4,198 
5,920 
Creditors: amounts falling due within one year
(39,086)
(19,167)
Net current liabilities
(34,888)
(13,247)
Net liabilities
(34,888)
(13,247)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,988)
(13,347)
Shareholders' funds
(34,888)
(13,247)
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. 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 29 July 2022 and were signed on its behalf by
Rachid Malki Director Company Registration No. 9689960
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Glam Dance Studio Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Glam Dance Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 9689960. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
3,248 
3,068 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
326 
Loans from directors
38,336 
18,091 
Accruals
750 
750 
39,086 
19,167 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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