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Company Registration No. 13573057 (England and Wales)
Pole Dance With Dan Limited Unaudited accounts for the year ended 31 August 2023
Pole Dance With Dan Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Pole Dance With Dan Limited Company Information for the year ended 31 August 2023
Director
Mr Daniel Rosen
Company Number
13573057 (England and Wales)
Registered Office
5 SISSINGHURST DRIVE KETTERING NN14 4XQ ENGLAND
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Pole Dance With Dan Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
58,466 
77,353 
Current assets
134,265 
39,427 
Creditors: amounts falling due within one year
(56,901)
(31,909)
Net current assets
77,364 
7,518 
Total assets less current liabilities
135,830 
84,871 
Creditors: amounts falling due after more than one year
- 
(212)
Accruals and deferred income
(63)
- 
Net assets
135,767 
84,659 
Capital and reserves
135,767 
84,659 
NOTES TO THE ACCOUNTS
1 Statutory information
Pole Dance With Dan Limited is a private company, limited by shares, registered in England and Wales, registration number 13573057. The registered office is 5 SISSINGHURST DRIVE, KETTERING, NN14 4XQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2024
Mr Daniel Rosen Director Company Registration No. 13573057
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