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REGISTERED NUMBER: 11640371 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Laura Wilson School Of Dance Limited

Laura Wilson School Of Dance Limited (Registered number: 11640371)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Statement of Financial Position 1


Laura Wilson School Of Dance Limited (Registered number: 11640371)

Statement of Financial Position
31 July 2023

2023 2022
£ £
FIXED ASSETS 15,664 1,141

CURRENT ASSETS 11,837 34,529

CREDITORS
Amounts falling due within one year (10,821 ) (10,520 )
NET CURRENT ASSETS 1,016 24,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,680

25,150

CREDITORS
Amounts falling due after more than one year (8,061 ) (11,977 )
NET ASSETS 8,619 13,173

CAPITAL AND RESERVES 8,619 13,173

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Laura Wilson School Of Dance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11640371

Registered office: Unit 7b, Holmes Chapel Business Park
Manor Lane
Holmes Chapel
Cheshire
CW4 8AF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£ £
Mrs L C Anderson
Balance outstanding at start of year - -
Amounts advanced 233 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 233 -

The above loan is unsecured, interest free and repayable on demand.

Laura Wilson School Of Dance Limited (Registered number: 11640371)

Statement of Financial Position - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had non cancellable operating lease commitments totalling £4,270 (2022: £21,350).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mrs L C Anderson - Director