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Registered number: 13834893
The Starlight Dance Group Ltd
Unaudited Financial Statements
For the Period 7 January 2022 to 31 March 2023
In For A Penny Accountancy Services
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13834893
31 March 2023
Notes £ £
CURRENT ASSETS
Debtors 4 30,477
Cash at bank and in hand 6,456
36,933
Creditors: Amounts Falling Due Within One Year 5 (65,664 )
NET CURRENT ASSETS (LIABILITIES) (28,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,731 )
NET LIABILITIES (28,731 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (28,733 )
SHAREHOLDERS' FUNDS (28,731)
For the period ending 31 March 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Fellows
Director
03/10/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Starlight Dance Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13834893 . The registered office is 57-61 High Street, Kettering, NN16 8SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 17
17
4. Debtors
31 March 2023
£
Due within one year
Trade debtors 26,109
Directors' loan accounts 4,368
30,477
5. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Trade creditors 10,973
Other taxes and social security 9,742
VAT 666
Net wages 4,385
Other creditors 779
Directors' loan accounts 39,119
65,664
Page 2
Page 3
6. Share Capital
31 March 2023
Allotted, Called up and fully paid 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3