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Company Registration No. 10797169 (England and Wales)
American Dance School Ltd Unaudited accounts for the year ended 30 June 2024
American Dance School Ltd Unaudited accounts Contents
Page
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American Dance School Ltd Company Information for the year ended 30 June 2024
Director
Jillian Weinstein
Company Number
10797169 (England and Wales)
Registered Office
POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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American Dance School Ltd Accountants' report
Accountants' report to the director of American Dance School Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of American Dance School Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 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 American Dance School Ltd, as a body, in accordance with the terms of our engagement letter dated 1 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of American Dance School Ltd 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 American Dance School Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that American Dance School Ltd 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 American Dance School Ltd. You consider that American Dance School Ltd 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 American Dance School Ltd. 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.
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT 19 June 2024
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American Dance School Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,333 
1,428 
Current assets
Inventories
500 
500 
Debtors
8,995 
7,430 
Cash at bank and in hand
(739)
1,523 
8,756 
9,453 
Creditors: amounts falling due within one year
(8,856)
(8,727)
Net current (liabilities)/assets
(100)
726 
Net assets
3,233 
2,154 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,232 
2,153 
Shareholders' funds
3,233 
2,154 
For the year ending 30 June 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 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 21 June 2024 and were signed on its behalf by
Jillian Weinstein Director Company Registration No. 10797169
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American Dance School Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
American Dance School Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797169. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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American Dance School Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
1,489 
900 
879 
3,268 
Additions
- 
- 
2,524 
2,524 
At 30 June 2024
1,489 
900 
3,403 
5,792 
Depreciation
At 1 July 2023
995 
568 
277 
1,840 
Charge for the year
123 
83 
413 
619 
At 30 June 2024
1,118 
651 
690 
2,459 
Net book value
At 30 June 2024
371 
249 
2,713 
3,333 
At 30 June 2023
494 
332 
602 
1,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,995 
7,430 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,199 
2,006 
Trade creditors
707 
- 
Taxes and social security
6,937 
6,622 
Loans from directors
13 
99 
8,856 
8,727 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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