Taylor Dance Limited SC633525 false 2023-07-01 2024-08-31 2024-08-31 The principal activity of the company is Dance School Digita Accounts Production Advanced 6.30.9574.0 true SC633525 2023-07-01 2024-08-31 SC633525 2024-08-31 SC633525 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC633525 bus:Micro-entities 2023-07-01 2024-08-31 SC633525 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-08-31 SC633525 bus:FilletedAccounts 2023-07-01 2024-08-31 SC633525 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-08-31 SC633525 bus:RegisteredOffice 2023-07-01 2024-08-31 SC633525 bus:Director2 2023-07-01 2024-08-31 SC633525 bus:Director3 2023-07-01 2024-08-31 SC633525 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-08-31 SC633525 countries:Scotland 2023-07-01 2024-08-31 SC633525 2022-07-01 2023-06-30 SC633525 2023-06-30 SC633525 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC633525

Taylor Dance Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 August 2024

 

Taylor Dance Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Taylor Dance Limited

Company Information

Directors

Ms M L Hamilton

Douglas Moir

Registered office

81c Claremont Street
Aberdeen
AB10 6QR

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Taylor Dance Limited

(Registration number: SC633525)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,334

2,356

Current assets

48,290

41,169

Prepayments and accrued income

1,762

169

Creditors: Amounts falling due within one year

(35,949)

(22,433)

Net current assets

14,103

18,905

Total assets less current liabilities

15,437

21,261

Accruals and deferred income

(3,667)

(710)

 

11,770

20,551

Capital and reserves

11,770

20,551

 

Taylor Dance Limited

(Registration number: SC633525)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
81c Claremont Street
Aberdeen
AB10 6QR
Scotland

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2023 - 6).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

 

Taylor Dance Limited

(Registration number: SC633525)
Balance Sheet as at 31 August 2024

.........................................
Ms M L Hamilton
Director