L'ECOLE DE BALLET CLASSIQUE LIMITED

Company Registration Number:
13866999 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

L'ECOLE DE BALLET CLASSIQUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

L'ECOLE DE BALLET CLASSIQUE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Alena SOLOVKOVA
Registered office: Flat 5 Boas House
2 Velocity Way
Enfield
England
EN3 7GJ
Company Registration Number: 13866999 (England and Wales)

L'ECOLE DE BALLET CLASSIQUE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,999 27,788
Total fixed assets: 20,999 27,788
Current assets
Debtors: 5 7,087 9,877
Cash at bank and in hand: 14,360 13,433
Total current assets: 21,447 23,310
Creditors: amounts falling due within one year: 6 ( 150,996 ) ( 77,350 )
Net current assets (liabilities): ( 129,549 ) ( 54,040 )
Total assets less current liabilities: ( 108,550 ) ( 26,252 )
Total net assets (liabilities): ( 108,550 ) ( 26,252 )

The notes form part of these financial statements

L'ECOLE DE BALLET CLASSIQUE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 ( 26,254 )
Profit and loss account: ( 82,298 ) ( 26,254 )
Shareholders funds: ( 108,550 ) ( 26,252 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Alena SOLOVKOVA
Status: Director

The notes form part of these financial statements

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 February 2023 5,203 26,140 31,343
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 5,203 26,140 31,343
Depreciation
At 01 February 2023 1,377 2,178 3,555
Charge for year 1,561 5,228 6,789
On disposals - - -
Other adjustments - - -
At 31 January 2024 2,938 7,406 10,344
Net book value
At 31 January 2024 2,265 18,734 20,999
At 31 January 2023 3,826 23,962 27,788

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,087 9,877
Total 7,087 9,877

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 150,996 77,350
Total 150,996 77,350

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 26,254 )
Balance at 31 January 2024 ( 26,254 )