Company Registration No. 11574095 (England and Wales)
LITTLE DANCE STUDIO LTD
Unaudited accounts
for the year ended 30 September 2023
LITTLE DANCE STUDIO LTD
Unaudited accounts
Contents
LITTLE DANCE STUDIO LTD
Company Information
for the year ended 30 September 2023
Director
Miss Greta Jokubauskaite
Company Number
11574095 (England and Wales)
Registered Office
66 DUDLEY CLOSE
CHAFFORD HUNDRED
GRAYS
ESSEX
RM16 6PG
UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited
Suite 13
218 Tollgate Road
London
E6 5YA
LITTLE DANCE STUDIO LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
313
723
Creditors: amounts falling due within one year
(9,650)
(7,000)
Net current liabilities
(9,337)
(6,277)
Total assets less current liabilities
(9,337)
(6,277)
Creditors: amounts falling due after more than one year
(1,012)
(1,445)
Net liabilities
(10,349)
(7,722)
Called up share capital
100
100
Profit and loss account
(10,449)
(7,822)
Shareholders' funds
(10,349)
(7,722)
For the year ending 30 September 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 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 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
Miss Greta Jokubauskaite
Director
Company Registration No. 11574095
LITTLE DANCE STUDIO LTD
Notes to the Accounts
for the year ended 30 September 2023
LITTLE DANCE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11574095. The registered office is 66 DUDLEY CLOSE, CHAFFORD HUNDRED, GRAYS, ESSEX, RM16 6PG, UNITED KINGDOM.
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
Taxes and social security
2,072
665
Loans from directors
7,118
5,875
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).