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Registration number: 05227000

Dancing Squirrel Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Dancing Squirrel Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dancing Squirrel Limited

Company Information

Directors

Mr Neil Woodward

Mr Clay Robinson

Registered office

Unit 32 Celtic Court Ballmoor
Buckingham Industrial Estate
Buckingham
MK18 1RQ

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dancing Squirrel Limited
for the Period Ended 28 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dancing Squirrel Limited for the period ended 28 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Dancing Squirrel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dancing Squirrel Limited and state those matters that we have agreed to state to the Board of Directors of Dancing Squirrel Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dancing Squirrel Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dancing Squirrel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dancing Squirrel Limited. You consider that Dancing Squirrel Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Dancing Squirrel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

31 May 2024

 

Dancing Squirrel Limited

(Registration number: 05227000)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

341,221

222,263

Current assets

541,397

244,090

Prepayments and accrued income

6,945

6,945

Creditors: Amounts falling due within one year

(218,117)

(100,265)

Net current assets

330,225

150,770

Total assets less current liabilities

671,446

373,033

Creditors: Amounts falling due after more than one year

(28,367)

(27,251)

Provisions for liabilities

-

(1,047)

Accruals and deferred income

-

(238)

 

643,079

344,497

Capital and reserves

643,079

344,497

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 32 Celtic Court Ballmoor
Buckingham Industrial Estate
Buckingham
MK18 1RQ
England

These financial statements were authorised for issue by the Board on 31 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2023 - 6).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dancing Squirrel Limited

(Registration number: 05227000)
Balance Sheet as at 28 February 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2024 and signed on its behalf by:
 

.........................................
Mr Neil Woodward
Director