Company registration number 12445621 (England and Wales)
BORN TO PERFORM DANCE SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
BORN TO PERFORM DANCE SCHOOL LTD
COMPANY INFORMATION
Directors
Mrs K Carey
Miss CR Ashby
Company number
12445621
Registered office
30 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
Accountants
Hares Accountants Ltd
30 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
BORN TO PERFORM DANCE SCHOOL LTD
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
BORN TO PERFORM DANCE SCHOOL LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
The directors present their annual report and financial statements for the year ended 31 January 2024.
Principal activities
The principal activity of the company continued to be that of Social work activities without accommodation for the elderly and disabled
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs K Carey
Miss CI Milnes
(Resigned 16 April 2024)
Miss CR Ashby
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs K Carey
Miss CR Ashby
Director
Director
29 October 2024
BORN TO PERFORM DANCE SCHOOL LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BORN TO PERFORM DANCE SCHOOL LTD FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Born to Perform Dance School Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Born to Perform Dance School Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Born to Perform Dance School Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hares Accountants Ltd
29 October 2024
Licensed Accountants
30 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
BORN TO PERFORM DANCE SCHOOL LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
2024
2023
£
£
Turnover
151,918
95,461
Cost of raw materials and consumables
(5,022)
(2,788)
Staff costs
(100,542)
Depreciation and other amounts written off assets
(375)
(500)
Other charges
(29,102)
(28,156)
Tax
(3,729)
(12,325)
Profit
13,148
51,692
BORN TO PERFORM DANCE SCHOOL LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
1,124
1,499
Current assets
32,834
14,112
Creditors: amounts falling due within one year
(33,233)
(13,409)
Net current (liabilities)/assets
(399)
703
Total assets less current liabilities
725
2,202
Net assets
725
2,202
Capital and reserves
725
2,202
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Born to Perform Dance School Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Whitegables, Moulton Lane, Boughton, Northampton, England, NN2 8RG.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
BORN TO PERFORM DANCE SCHOOL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 5 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
Mrs K Carey
Miss CR Ashby
Director
Director
Company registration number 12445621 (England and Wales)