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REGISTERED NUMBER: 09826942















Financial Statements for the Year Ended 31 March 2024

for

R Miles Dancing Ltd

R Miles Dancing Ltd (Registered number: 09826942)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R Miles Dancing Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R Miles
Mrs G Miles





REGISTERED OFFICE: 226 Henley Road
Caversham
Reading
Berkshire
RG4 6LR





REGISTERED NUMBER: 09826942





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

R Miles Dancing Ltd (Registered number: 09826942)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 426 853

CURRENT ASSETS
Cash at bank 23,550 15,769

CREDITORS
Amounts falling due within one year 5 7,234 5,082
NET CURRENT ASSETS 16,316 10,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,742

11,540

CREDITORS
Amounts falling due after more than one
year

6

4,833

6,833
NET ASSETS 11,909 4,707

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 11,709 4,507
SHAREHOLDERS' FUNDS 11,909 4,707

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:



R Miles - Director


R Miles Dancing Ltd (Registered number: 09826942)

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

1. STATUTORY INFORMATION

R Miles Dancing Ltd is a private company, limited by shares , registered in Not specified/Other. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,706
DEPRECIATION
At 1 April 2023 853
Charge for year 427
At 31 March 2024 1,280
NET BOOK VALUE
At 31 March 2024 426
At 31 March 2023 853

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 6,598 4,486
Other creditors 636 596
7,234 5,082

R Miles Dancing Ltd (Registered number: 09826942)

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

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 4,833 6,833

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
200 200

8. ULTIMATE CONTROLLING PARTY

The controlling party is R Miles.