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REGISTERED NUMBER: 11540237 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 August 2021

for

Mountway School of Dancing Limited

Mountway School of Dancing Limited (Registered number: 11540237)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Balance Sheet 1


Mountway School of Dancing Limited (Registered number: 11540237)

Balance Sheet
31 August 2021

2021 2020
£    £    £    £   
FIXED ASSETS 23,431 31,524

CURRENT ASSETS 37,917 4,649

CREDITORS
Amounts falling due within one year (14,481 ) (10,079 )
NET CURRENT ASSETS/(LIABILITIES) 23,436 (5,430 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,867

26,094

CAPITAL AND RESERVES 46,867 26,094

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mountway School of Dancing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11540237

Registered office: Dance Rooms Market House
Fore Street
Taunton
Somerset
TA1 1JD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
Mrs V Teal
Balance outstanding at start of year 2,734 (15,715 )
Amounts advanced 37,658 36,918
Amounts repaid (30,239 ) (18,469 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,153 2,734

Interest has been charged at a rate of 2.25% from 1 September 2020 to 5 April 2021 and 2% from 6 April 2021 to 31 August 2021 (2020: 2.25%) on the overdrawn loan account.



Mountway School of Dancing Limited (Registered number: 11540237)

Balance Sheet - continued
31 August 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 August 2022 and were signed by:





Mrs V Teal - Director