Company Registration No. 11804690 (England and Wales)
THE DYAS LISHMAN DANCE ACADEMY LIMITED
Unaudited accounts
for the year ended 29 February 2024
THE DYAS LISHMAN DANCE ACADEMY LIMITED
Unaudited accounts
Contents
THE DYAS LISHMAN DANCE ACADEMY LIMITED
Company Information
for the year ended 29 February 2024
Directors
S. DYAS
S. LISHMAN
Company Number
11804690 (England and Wales)
Registered Office
3 RED CAMPION CLOSE
RUNCORN
WA7 1US
United Kingdom
THE DYAS LISHMAN DANCE ACADEMY LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,348
8,126
Creditors: amounts falling due within one year
(912)
(3,066)
Net current assets
4,436
5,060
Called up share capital
2
2
Profit and loss account
5,429
6,251
Shareholders' funds
5,431
6,253
For the year ending 29 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
S. DYAS
Director
Company Registration No. 11804690
THE DYAS LISHMAN DANCE ACADEMY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
THE DYAS LISHMAN DANCE ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11804690. The registered office is 3 RED CAMPION CLOSE, RUNCORN, WA7 1US, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,038
947
1,985
At 29 February 2024
1,038
947
1,985
At 1 March 2023
416
376
792
Charge for the year
104
94
198
At 29 February 2024
520
470
990
At 29 February 2024
518
477
995
At 28 February 2023
622
571
1,193
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
552
2,706
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).