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REGISTERED NUMBER: 04656854 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023

FOR

MAKERS OF DANCE ENERGY LIMITED

MAKERS OF DANCE ENERGY LIMITED (REGISTERED NUMBER: 04656854)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAKERS OF DANCE ENERGY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023







DIRECTORS: Mrs S L Gittins
Mrs L E Morris





SECRETARY: L J Morris





REGISTERED OFFICE: 22, Penyrheol Drive
Sketty
Swansea
SA2 9JS





REGISTERED NUMBER: 04656854 (England and Wales)





ACCOUNTANTS: Roger Byers & Co. Limited
Castle Buildings
23 Church Place
Neath
SA11 3LP

MAKERS OF DANCE ENERGY LIMITED (REGISTERED NUMBER: 04656854)

BALANCE SHEET
31 JULY 2023

2023 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 417
Tangible assets 5 - 611
- 1,028

CURRENT ASSETS
Debtors 6 1 2,083
Cash at bank and in hand 75 13,720
76 15,803
CREDITORS
Amounts falling due within one year 7 (28 ) (3,793 )
NET CURRENT ASSETS 48 12,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

48

13,038

PROVISIONS FOR LIABILITIES - (247 )
NET ASSETS 48 12,791

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 46 12,789
SHAREHOLDERS' FUNDS 48 12,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 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.

MAKERS OF DANCE ENERGY LIMITED (REGISTERED NUMBER: 04656854)

BALANCE SHEET - continued
31 JULY 2023


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 17 January 2025 and were signed on its behalf by:





Mrs S L Gittins - Director


MAKERS OF DANCE ENERGY LIMITED (REGISTERED NUMBER: 04656854)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023


1. STATUTORY INFORMATION

Makers of Dance Energy 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the period 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 period 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.

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.

3. EMPLOYEES AND DIRECTORS

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

MAKERS OF DANCE ENERGY LIMITED (REGISTERED NUMBER: 04656854)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 July 2023 25,000
AMORTISATION
At 1 April 2023 24,583
Charge for period 417
At 31 July 2023 25,000
NET BOOK VALUE
At 31 July 2023 -
At 31 March 2023 417

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 July 2023 4,456
DEPRECIATION
At 1 April 2023 3,845
Charge for period 611
At 31 July 2023 4,456
NET BOOK VALUE
At 31 July 2023 -
At 31 March 2023 611

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Other debtors 1 2,083

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade creditors - 2,840
Other creditors 28 953
28 3,793

MAKERS OF DANCE ENERGY LIMITED (REGISTERED NUMBER: 04656854)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 JULY 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2023
value: £    £   
2 Ordinary 1 2 2