EXTENSION DANCE ACADEMY LTD

Company Registration Number:
13800891 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 14 December 2021

End date: 31 December 2022

EXTENSION DANCE ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EXTENSION DANCE ACADEMY LTD

Profit And Loss Account

for the Period Ended 31 December 2022

13 months to 31 December 2022


£
Turnover: 25,936
Cost of sales: 0
Gross profit(or loss): 25,936
Distribution costs: 0
Administrative expenses: ( 25,811 )
Other operating income: 0
Operating profit(or loss): 125
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 125
Tax: 0
Profit(or loss) for the financial year: 125

EXTENSION DANCE ACADEMY LTD

Balance sheet

As at 31 December 2022

Notes 13 months to 31 December 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,641
Investments:   0
Total fixed assets: 1,641
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 40
Investments:   0
Total current assets: 40
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 40
Total assets less current liabilities: 1,681
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 200 )
Accruals and deferred income: 0
Total net assets (liabilities): 1,481
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 1,355
Profit and loss account: 125
Total Shareholders' funds: 1,481

The notes form part of these financial statements

EXTENSION DANCE ACADEMY LTD

Balance sheet statements

For the year ending 31 December 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: LYDIA RANDLE
Status: Director

The notes form part of these financial statements

EXTENSION DANCE ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EXTENSION DANCE ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to 31 December 2022
    Average number of employees during the period 3

EXTENSION DANCE ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,641 1,641
Disposals
Revaluations
Transfers
At 31 December 2022 1,641 1,641
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2022
Net book value
At 31 December 2022 1,641 1,641