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REGISTERED NUMBER: 05390410 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

West London School Of Dance Limited

West London School Of Dance Limited (Registered number: 05390410)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West London School Of Dance Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs A M Du Boisson





SECRETARY: Ms L J Gabrysch





REGISTERED OFFICE: 58 Bulwer Street
Door 3
London
W12 8AP





REGISTERED NUMBER: 05390410 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

West London School Of Dance Limited (Registered number: 05390410)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,541 11,541

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 5 6,270 14,532
Cash at bank and in hand 25,003 4,251
34,273 21,783
CREDITORS
Amounts falling due within one year 6 29,467 19,988
NET CURRENT ASSETS 4,806 1,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,347

13,336

CREDITORS
Amounts falling due after more than one
year

7

5,265

10,265
NET ASSETS 11,082 3,071

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 11,081 3,070
SHAREHOLDERS' FUNDS 11,082 3,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

West London School Of Dance Limited (Registered number: 05390410)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2024 and were signed by:





Mrs A M Du Boisson - Director


West London School Of Dance Limited (Registered number: 05390410)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

West London School Of Dance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.

The company recognises revenue when the significant risks and rewards of ownership have been transferred to the buyer; the company retains no continuing involvement or control over the goods; the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company's sales channels have been met, as described below.

Interest income is recognised using the effective interest rate method.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

West London School Of Dance Limited (Registered number: 05390410)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Estimates and judgements
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 11,541 2,292 13,833
DEPRECIATION
At 1 April 2023
and 31 March 2024 - 2,292 2,292
NET BOOK VALUE
At 31 March 2024 11,541 - 11,541
At 31 March 2023 11,541 - 11,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,284 4,153
Tax - 1,039
Prepayments 986 9,340
6,270 14,532

West London School Of Dance Limited (Registered number: 05390410)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,568 5,568
Tax 1,881 1,381
Social security and other taxes 303 560
VAT 8,084 4,679
Other creditors 8,760 5,000
Directors' current accounts 1,978 -
Accruals and deferred income 2,893 2,800
29,467 19,988

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 5,265 10,265

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. RELATED PARTY TRANSACTIONS

During the period under review, a donation of £NIL (2023 - £18,000) was given to West London School of Dance by The Du Boisson Dance Foundation, a foundation in which Ms A M DuBoisson is also a director of.

In addition to the above, the Du Boisson Dance Foundation owed West London School of Dance £5,283 (2023 - £4,153) in expenses as at the year end, all transactions were at arms length.