JUST DANCE FITNESS TRAINING LTD

Company Registration Number:
11189349 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JUST DANCE FITNESS TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JUST DANCE FITNESS TRAINING LTD

Company Information

for the Period Ended 31 March 2023




Director: Fiona Moyra Leonard
Secretary: Fiona Moyra Leonard
Registered office: 174
174 Liverpool Road
London
County (Optional)
GBR
N1 1LA
Company Registration Number: 11189349 (England and Wales)

JUST DANCE FITNESS TRAINING LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the provision of Dance Classes.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Fiona Moyra Leonard

Secretary
Fiona Moyra Leonard

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Fiona Moyra Leonard
Status: Director

JUST DANCE FITNESS TRAINING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 57,663 46,749
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,804 ) ( 0 )
Staff Costs ( 12,250 ) ( 12,402 )
Other charges ( 4,340 ) ( 16,625 )
Tax on Profit ( 3,281 ) ( 3,367 )
Profit or (Loss) for Period 13,988 14,355

JUST DANCE FITNESS TRAINING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 6,953 14,433
Prepayments and accrued income: 603 352
Creditors: amounts falling due within one year: ( 3,334 ) ( 3,511 )
Net current assets (liabilities): 4,222 11,274
Total assets less current liabilities: 4,322 11,374
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 3,822 10,874
Capital and reserves: 3,822 10,874

JUST DANCE FITNESS TRAINING LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Fiona Moyra Leonard
Status: Director

The notes form part of these financial statements

JUST DANCE FITNESS TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JUST DANCE FITNESS TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No