WEST HEN DANCE PARTIES LTD

Company Registration Number:
14301527 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 17 August 2022

End date: 31 August 2023

WEST HEN DANCE PARTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEST HEN DANCE PARTIES LTD

Company Information

for the Period Ended 31 August 2023




Director: Kay Groves
Registered office: 51
Rothbury Drive
Ashington
GBR
NE63 8TJ
Company Registration Number: 14301527 (England and Wales)

WEST HEN DANCE PARTIES LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 414
Tangible assets: 5 820
Total fixed assets: 1,234
Current assets
Total assets less current liabilities: 1,234
Total net assets (liabilities): 1,234

The notes form part of these financial statements

WEST HEN DANCE PARTIES LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,234
Shareholders funds: 1,234

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Kay Groves
Status: Director

The notes form part of these financial statements

WEST HEN DANCE PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I have kept personal records (invoices, receipts etc) of all costs and payments.

WEST HEN DANCE PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    There is currently just myself carrying out all services and associated tasks.

WEST HEN DANCE PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

WEST HEN DANCE PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
Additions 414 414
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 414 414
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 414 414

£264 is my Clubbercise License fee. £150 is the value of my company logo.

WEST HEN DANCE PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 1,366 - 1,366
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 1,366 - 1,366
Depreciation
Charge for year 546 - 546
On disposals - - -
Other adjustments - - -
At 31 August 2023 546 - 546
Net book value
At 31 August 2023 820 - 820

Tangible assets are MacBook Air, speakers, glow sticks, and merch. Depreciation is a 40% reduction in value.