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REGISTERED NUMBER: 11180392 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

YORK DANCE SPACE LTD

YORK DANCE SPACE LTD (REGISTERED NUMBER: 11180392)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORK DANCE SPACE LTD

COMPANY INFORMATION
for the year ended 31 JANUARY 2024







DIRECTORS: H Wintie-Hawkins
A Wintie-Hawkins





REGISTERED OFFICE: 74 Fifth Avenue
York
Yorkshire
YO31 0XA





REGISTERED NUMBER: 11180392 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

YORK DANCE SPACE LTD (REGISTERED NUMBER: 11180392)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,207 6,829

CURRENT ASSETS
Debtors 5 - 103
Cash at bank 29,511 11,805
29,511 11,908
CREDITORS
Amounts falling due within one year 6 23,570 4,022
NET CURRENT ASSETS 5,941 7,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,148

14,715

CREDITORS
Amounts falling due after more than one
year

7

(3,643

)

(6,212

)

PROVISIONS FOR LIABILITIES (444 ) (313 )
NET ASSETS 9,061 8,190

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,961 8,090
9,061 8,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

YORK DANCE SPACE LTD (REGISTERED NUMBER: 11180392)

BALANCE SHEET - continued
31 JANUARY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2024 and were signed on its behalf by:





H Wintie-Hawkins - Director


YORK DANCE SPACE LTD (REGISTERED NUMBER: 11180392)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 JANUARY 2024

1. STATUTORY INFORMATION

York Dance Space Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 33% on cost
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

YORK DANCE SPACE LTD (REGISTERED NUMBER: 11180392)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Office
property fittings equipment Totals
£    £    £    £   
COST
At 1 February 2023 6,472 1,540 5,096 13,108
Additions - 1,515 1,497 3,012
At 31 January 2024 6,472 3,055 6,593 16,120
DEPRECIATION
At 1 February 2023 2,037 1,379 2,863 6,279
Charge for year 782 575 1,277 2,634
At 31 January 2024 2,819 1,954 4,140 8,913
NET BOOK VALUE
At 31 January 2024 3,653 1,101 2,453 7,207
At 31 January 2023 4,435 161 2,233 6,829

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors - 103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 2,600 2,600
Taxation and social security 763 738
Other creditors 20,207 684
23,570 4,022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 3,643 6,212

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31 January 2023.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2023 - £3,000) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the Directors by virtue of their shareholdings.