GREMLIN DANCE LIMITED

Company Registration Number:
06543898 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

GREMLIN DANCE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREMLIN DANCE LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Hannah Mott
Registered office: 21
Wellington Road
Sandhurst
Berkshire
England
GU47 9AW
Company Registration Number: 06543898 (England and Wales)

GREMLIN DANCE LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Principal activity of the company is that of dance Instruction

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Hannah Mott

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah Mott
Status: Director

GREMLIN DANCE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 48,185 47,310
Cost of Materials ( 16,292 ) ( 12,994 )
Staff Costs ( 15,600 ) ( 15,600 )
Other charges ( 8,031 ) ( 8,360 )
Profit or (Loss) for Period 8,262 10,356

GREMLIN DANCE LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 23,864 25,687
Creditors: amounts falling due within one year: ( 1,589 ) ( 2,184 )
Net current assets (liabilities): 22,275 23,503
Total assets less current liabilities: 22,275 23,503
Total net assets (liabilities): 22,275 23,503
Capital and reserves: 22,275 23,503

GREMLIN DANCE LIMITED

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah Mott
Status: Director

The notes form part of these financial statements

GREMLIN DANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

GREMLIN DANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No