AFFINITY DANCE SCHOOL LIMITED 14082258 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is provision of dancing lessons Digita Accounts Production Advanced 6.30.9574.0 true 14082258 2023-06-01 2024-05-31 14082258 2024-05-31 14082258 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14082258 bus:Micro-entities 2023-06-01 2024-05-31 14082258 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14082258 bus:FilletedAccounts 2023-06-01 2024-05-31 14082258 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14082258 bus:RegisteredOffice 2023-06-01 2024-05-31 14082258 bus:Director1 2023-06-01 2024-05-31 14082258 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14082258 countries:England 2023-06-01 2024-05-31 14082258 2022-05-03 2023-05-31 14082258 2023-05-31 14082258 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14082258

AFFINITY DANCE SCHOOL LIMITED

trading as Affinity Dance School

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

AFFINITY DANCE SCHOOL LIMITED

trading as Affinity Dance School

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AFFINITY DANCE SCHOOL LIMITED

trading as Affinity Dance School

Company Information

Director

Mrs Gemma Louise Brett Haigh

Registered office

96 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AD

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

AFFINITY DANCE SCHOOL LIMITED

trading as Affinity Dance School

(Registration number: 14082258)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

17,845

17,110

Current assets

9,415

9,872

Creditors: Amounts falling due within one year

(10,332)

(10,365)

Net current liabilities

(917)

(493)

 

16,928

16,617

Capital and reserves

16,928

16,617

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
96 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AD
England

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 4).

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AFFINITY DANCE SCHOOL LIMITED

trading as Affinity Dance School

(Registration number: 14082258)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2024
 

.........................................
Mrs Gemma Louise Brett Haigh
Director