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REGISTERED NUMBER: 11673949 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Meta4 Dance Company Limited

Meta4 Dance Company Limited (Registered number: 11673949)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Meta4 Dance Company Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr C Dunne
Ms H Grainger-Gibbs
Mrs L Horgan
Mr B White
MS O M Schaaf
Ms L Craig
Mr R S Waldie





REGISTERED OFFICE: Unit 4
Westwood Industrial Estate
Pontrilas
Hereford
Herefordshire
HR2 0EL





REGISTERED NUMBER: 11673949 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Meta4 Dance Company Limited (Registered number: 11673949)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,456 4,320

CURRENT ASSETS
Debtors 5 20 -
Cash at bank 9,499 13,998
9,519 13,998
CREDITORS
Amounts falling due within one year 6 3,001 3,779
NET CURRENT ASSETS 6,518 10,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,974

14,539

RESERVES
Income and expenditure account 9,974 14,539
9,974 14,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 surplus or deficit 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.

Meta4 Dance Company Limited (Registered number: 11673949)

Balance Sheet - continued
30 November 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




Mr C Dunne - Director Ms H Grainger-Gibbs - Director




Mrs L Horgan - Director MS O M Schaaf - Director




Mr B White - Director


Meta4 Dance Company Limited (Registered number: 11673949)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Meta4 Dance Company Limited is a private company, limited by guarantee , 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

Meta4 Dance Company Limited (Registered number: 11673949)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 6,613
DEPRECIATION
At 1 December 2022 2,293
Charge for year 864
At 30 November 2023 3,157
NET BOOK VALUE
At 30 November 2023 3,456
At 30 November 2022 4,320

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 20 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1 -
Taxation and social security - 2,367
Other creditors 3,000 1,412
3,001 3,779