Company registration number 09216485 (England and Wales)
KIMBERLY WYATT DANCE ACADEMY LTD (FORMERLY KNOWN AS MAX ROGERS LONDON LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KIMBERLY WYATT DANCE ACADEMY LTD (FORMERLY KNOWN AS MAX ROGERS LONDON LTD)
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,203
-
0
Current assets
3,829
8,313
Creditors: amounts falling due within one year
(2,624)
(7,757)
Net current assets
1,205
556
Total assets less current liabilities
3,408
556
Net assets
3,408
556
Capital and reserves
3,408
556
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors is an amount due by the director to the company totalling £2,010 (2022 - £5,516). This amount is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

The company resumed trading on 1 April 2022 and was a dormant company prior to this date.

 

On 28 July 2022, a special resolution was passed to change the name of the company from Max Rogers London Ltd to Kimberly Wyatt Dance Academy Ltd. The company recommenced trading from August 2022.

Kimberly Wyatt Dance Academy Ltd (Formerly known as Max Rogers London Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is 94 New Haw Road, Addlestone, Surrey, KT15 2DF.

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KIMBERLY WYATT DANCE ACADEMY LTD (FORMERLY KNOWN AS MAX ROGERS LONDON LTD)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
M Rogers
Director
Company registration number 09216485 (England and Wales)
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