Company Registration No. 8465502 (England and Wales)
Debbie Bellinger School of Dance Limited
Unaudited accounts
for the year ended 31 March 2024
Debbie Bellinger School of Dance Limited
Annual report and audited accounts
for the year ended 31 March 2024
Debbie Bellinger School of Dance Limited
Company Information
for the year ended 31 March 2024
Director
Miss Debbie Bellinger
Company Number
8465502 (England and Wales)
Registered Office
98 SHAFTGATE AVENUE
SHEPTON MALLET
SOMERSET
BA4 5YQ
Accountants
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
Debbie Bellinger School of Dance Limited
Accountants' report
Accountants' report to the director of Debbie Bellinger School of Dance Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Debbie Bellinger School of Dance Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Debbie Bellinger School of Dance Limited, as a body, in accordance with the terms of our engagement letter dated 19 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Debbie Bellinger School of Dance Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Debbie Bellinger School of Dance Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Debbie Bellinger School of Dance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Debbie Bellinger School of Dance Limited. You consider that Debbie Bellinger School of Dance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Debbie Bellinger School of Dance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
18 July 2024
Debbie Bellinger School of Dance Limited
Statement of Financial Position
as at 31 March 2024
Current assets
100,567
88,140
Creditors: amounts falling due within one year
(2,361)
-
Net current assets
98,206
88,140
Total assets less current liabilities
99,851
89,785
Capital and reserves
99,851
89,785
Debbie Bellinger School of Dance Limited is a private company, limited by shares, registered in England and Wales, registration number 8465502. The registered office is 98 SHAFTGATE AVENUE, SHEPTON MALLET, SOMERSET, BA4 5YQ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2024
Miss Debbie Bellinger
Director
Company Registration No. 8465502