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Registered number: 07129942
Kee Dancing Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07129942
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,293 1,724
1,293 1,724
CURRENT ASSETS
Debtors 5 - 10,368
Cash at bank and in hand 17,602 1,140
17,602 11,508
Creditors: Amounts Falling Due Within One Year 6 (11,006 ) (4,658 )
NET CURRENT ASSETS (LIABILITIES) 6,596 6,850
TOTAL ASSETS LESS CURRENT LIABILITIES 7,889 8,574
Creditors: Amounts Falling Due After More Than One Year 7 (7,440 ) (9,468 )
NET ASSETS/(LIABILITIES) 449 (894 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 349 (994 )
SHAREHOLDERS' FUNDS 449 (894)
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For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R G Keeling
Director
30 September 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Kee Dancing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07129942 . The registered office is 7 Faraday Court, Centrum One Hundred, Burton-On-Trent, Staffordshire, DE14 2WX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 9,562
As at 31 March 2024 9,562
Depreciation
As at 1 April 2023 7,838
Provided during the period 431
As at 31 March 2024 8,269
Net Book Value
As at 31 March 2024 1,293
As at 1 April 2023 1,724
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 98
Other taxes and social security - 3
Directors' loan accounts - 10,267
- 10,368
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,975 1,244
Corporation tax 3,668 2,676
Other taxes and social security 451 -
Accruals and deferred income 738 738
Directors' loan accounts 4,174 -
11,006 4,658
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,440 9,468
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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9. Related Party Transactions
At the balance sheet date an amount of £4,174 was due from (2023: £10,267 was due to) the company from Mr R G Keeling and Mrs C M Keeling, the directors. The amount was unsecured, interest free and has no fixed repayment date.
10. Ultimate Controlling Party
The company is controlled by Mr R G Keeling and Mrs C M Keeling, the directors and shareholders.
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