MISS DISCO LTD

Company Registration Number:
13587069 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MISS DISCO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MISS DISCO LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 72
Rib Vale
Hertford
England
SG14 3LF
Company Registration Number: 13587069 (England and Wales)

MISS DISCO LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 67,420 68,920
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 332 0
Staff Costs ( 63,010 ) ( 59,361 )
Depreciation and Writeoffs ( 2,672 ) ( 2,698 )
Other charges ( 118 ) ( 459 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,952 6,402

MISS DISCO LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,692 8,457
Current assets: 1,919 8,037
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,164 ) ( 4,215 )
Net current assets (liabilities): ( 2,245 ) 3,822
Total assets less current liabilities: 5,447 12,279
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,447 12,279
Capital and reserves: 5,447 12,279

MISS DISCO LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Warren Woodcraft
Status: Director

The notes form part of these financial statements

MISS DISCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

MISS DISCO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No