Registered number
06594125
Heritage Dance Studio Ltd
Filleted Accounts
31 May 2023
Heritage Dance Studio Ltd
Registered number: 06594125
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 874 1,092
Current assets 96,827 86,887
Creditors: amounts falling due within one year (9,077) (11,044)
Net current assets 87,750 75,843
Total assets less current liabilities 88,624 76,935
Net assets 88,624 76,935
Capital and reserves 88,624 76,935
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Bishopton Avenue Stockton on Tees TS19 0RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Heritage
Director
Approved by the board on 16 January 2024
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