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COMPANY REGISTRATION NUMBER: SC389498
Dance Mania (Scotland) Limited
Filleted Unaudited Financial Statements
31 March 2023
Dance Mania (Scotland) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,026
1,626
-------
-------
Current assets
12,053
11,573
Creditors: amounts falling due within one year
7,499
6,564
--------
--------
Net current assets
4,554
5,009
-------
-------
Total assets less current liabilities
5,580
6,635
Creditors: amounts falling due after more than one year
2,825
3,971
Accruals and deferred income
2,404
1,661
-------
-------
351
1,003
-------
-------
Capital and reserves
351
1,003
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year, the director incurred costs on behalf of the company and received dividends of £18,600 (2022 - £22,550). At the year end, the director was due to pay the company £2,927 (2022 - due to receive £48).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mrs J.J. Christine
Director
Company registration number: SC389498
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.
The financial statements are prepared in sterling, which is the functional currency of the entity.