1 April 2022 false No description of principal activity Taxfiler 2023.10 SC694095business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6940952022-03-31 SC6940952022-04-012023-03-31 SC694095business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC694095business:FilletedAccounts2022-04-012023-03-31 SC6940952023-03-31 SC694095business:Director12022-04-012023-03-31 SC694095business:RegisteredOffice2022-04-012023-03-31 SC6940952022-03-31 SC694095core:WithinOneYear2023-03-31 SC694095core:WithinOneYear2022-03-31 SC694095core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC694095core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC694095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC694095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC694095core:PreviouslyStatedAmount2023-03-31 SC694095core:PreviouslyStatedAmount2022-03-31 SC694095business:SmallEntities2022-04-012023-03-31 SC694095countries:Scotland2022-04-012023-03-31 SC694095core:PlantMachinery2022-04-012023-03-31 SC694095core:FurnitureFittings2022-04-012023-03-31 SC694095core:ComputerEquipment2022-04-012023-03-31 SC694095core:PlantMachinery2022-03-31 SC694095core:FurnitureFittings2022-03-31 SC694095core:ComputerEquipment2022-03-31 SC694095core:PlantMachinery2023-03-31 SC694095core:FurnitureFittings2023-03-31 SC694095core:ComputerEquipment2023-03-31 SC694095business:OrdinaryShareClass12022-04-012023-03-31 SC694095business:OrdinaryShareClass12021-03-312022-03-31 SC6940952021-03-312022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC694095 (Scotland)
Dance Elite Ltd Unaudited accounts for the year ended 31 March 2023
Dance Elite Ltd Unaudited accounts Contents
Page
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Dance Elite Ltd Company Information for the year ended 31 March 2023
Director
Amy McCabe
Company Number
SC694095 (Scotland)
Registered Office
3 Ellismuir Farm Road Uddingston Glasgow G71 7FW Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Dance Elite Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,139 
2,430 
Current assets
Cash at bank and in hand
965 
4,419 
Creditors: amounts falling due within one year
(107)
(3,729)
Net current assets
858 
690 
Net assets
2,997 
3,120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,897 
3,020 
Shareholders' funds
2,997 
3,120 
For the year 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
Amy McCabe Director Company Registration No. SC694095
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Dance Elite Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dance Elite Ltd is a private company, limited by shares, registered in Scotland, registration number SC694095. The registered office is 3 Ellismuir Farm Road, Uddingston, Glasgow, G71 7FW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
200 
2,142 
429 
2,771 
At 31 March 2023
200 
2,142 
429 
2,771 
Depreciation
At 1 April 2022
20 
214 
107 
341 
Charge for the year
18 
193 
80 
291 
At 31 March 2023
38 
407 
187 
632 
Net book value
At 31 March 2023
162 
1,735 
242 
2,139 
At 31 March 2022
180 
1,928 
322 
2,430 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
107 
3,729 
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Dance Elite Ltd Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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