FORTE DANCE ACADEMY LIMITED

Company Registration Number:
10450869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FORTE DANCE ACADEMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FORTE DANCE ACADEMY LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: Unit 20
Roman Way Small Business Park, London Road
Godmanchester
Huntingdon
England
PE29 2LN
Company Registration Number: 10450869 (England and Wales)

FORTE DANCE ACADEMY LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,256 2,848
Current assets: 5,520 7,262
Prepayments and accrued income: 2,722 2,722
Creditors: amounts falling due within one year: ( 8,092 ) ( 7,370 )
Net current assets (liabilities): 150 2,614
Total assets less current liabilities: 2,406 5,462
Creditors: amounts falling due after more than one year: ( 3,375 ) ( 4,875 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 969 ) 587
Capital and reserves: ( 969 ) 587

FORTE DANCE ACADEMY LIMITED

Balance sheet continued

For the year ending 31 August 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 15 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Swann
Status: Director

The notes form part of these financial statements

FORTE DANCE ACADEMY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

FORTE DANCE ACADEMY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No