Paul Roberts Dance Limited 07137948 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a dance choreography agency Digita Accounts Production Advanced 6.30.9574.0 true 07137948 2023-02-01 2024-01-31 07137948 2024-01-31 07137948 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07137948 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07137948 1 2024-01-31 07137948 bus:Micro-entities 2023-02-01 2024-01-31 07137948 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07137948 bus:FullAccounts 2023-02-01 2024-01-31 07137948 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07137948 bus:RegisteredOffice 2023-02-01 2024-01-31 07137948 bus:Director1 2023-02-01 2024-01-31 07137948 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07137948 countries:EnglandWales 2023-02-01 2024-01-31 07137948 1 2023-02-01 2024-01-31 07137948 1 2023-01-31 07137948 2022-02-01 2023-01-31 07137948 2023-01-31 07137948 bus:Director1 1 2023-01-31 07137948 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07137948 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07137948 bus:Director1 1 2022-02-01 2023-01-31 07137948 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07137948

Paul Roberts Dance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Paul Roberts Dance Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Paul Roberts Dance Limited

Company Information

Director

P Househam

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Paul Roberts Dance Limited

(Registration number: 07137948)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

122

214

Current assets

149,873

222,373

Creditors: Amounts falling due within one year

(22,233)

(35,542)

Net current assets

127,640

186,831

Total assets less current liabilities

127,762

187,045

Creditors: Amounts falling due after more than one year

(17,500)

(27,500)

Accruals and deferred income

(3,075)

(2,230)

 

107,187

157,315

Capital and reserves

107,187

157,315

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.

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 October 2024
 

.........................................
P Househam
Director

 

Paul Roberts Dance Limited

(Registration number: 07137948)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07137948.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Paul Roberts Dance Limited.

Basis of preparation

These financial statements have been prepared under the historcial cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the Director

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

P Househam

Director's interest free loan account - no formal repayment terms

3,587

45,885

(41,500)

7,972

         
       

 

2024

At 1 February 2023
£

Advances to Director
£

Repayments by Director
£

At 31 January 2024
£

Director's interest free loan account - no formal repayment terms

7,972

41,661

(52,250)

(2,617)

         
       

 

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.