Company Registration No. 13379893 (England and Wales)
Diamondz School of Dance Ltd
Unaudited accounts
for the year ended 31 May 2023
Diamondz School of Dance Ltd
Unaudited accounts
Contents
Diamondz School of Dance Ltd
Company Information
for the year ended 31 May 2023
Directors
Abbi Loren Thompson
Rebecca Loveridge
Company Number
13379893 (England and Wales)
Registered Office
4 GROSVENOR MEWS
BILLINGBOROUGH
SLEAFORD
NG34 0PT
ENGLAND
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
Diamondz School of Dance Ltd
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(15,726)
(7,462)
Net current liabilities
(15,726)
(7,462)
Net liabilities
(15,726)
(7,462)
Profit and loss account
(15,726)
(7,462)
Shareholders' funds
(15,726)
(7,462)
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Abbi Loren Thompson
Director
Company Registration No. 13379893
Diamondz School of Dance Ltd
Notes to the Accounts
for the year ended 31 May 2023
Diamondz School of Dance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13379893. The registered office is 4 GROSVENOR MEWS, BILLINGBOROUGH, SLEAFORD, NG34 0PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,174
1,977
Loans from directors
7,552
5,485
5
Average number of employees
During the year the average number of employees was 6 (2022: 6).