Ceri Ellen School of Dance Ltd 11932122 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Performing arts school Digita Accounts Production Advanced 6.30.9574.0 true 11932122 2023-05-01 2024-04-30 11932122 2024-04-30 11932122 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11932122 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11932122 bus:Micro-entities 2023-05-01 2024-04-30 11932122 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11932122 bus:FilletedAccounts 2023-05-01 2024-04-30 11932122 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11932122 bus:RegisteredOffice 2023-05-01 2024-04-30 11932122 bus:Director1 2023-05-01 2024-04-30 11932122 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11932122 countries:EnglandWales 2023-05-01 2024-04-30 11932122 2022-05-01 2023-04-30 11932122 2023-04-30 11932122 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11932122 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11932122

Ceri Ellen School of Dance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ceri Ellen School of Dance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ceri Ellen School of Dance Ltd

Company Information

Director

Mrs Ceri O'Connell

Registered office

1 The Gospel Hall
Peelhouse Lane
Widnes
Cheshire
WA8 6TN

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Ceri Ellen School of Dance Ltd

(Registration number: 11932122)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

312

2,445

Current assets

10,316

12,576

Creditors: Amounts falling due within one year

(5,477)

(6,217)

Net current assets

4,839

6,359

Total assets less current liabilities

5,151

8,804

Creditors: Amounts falling due after more than one year

(4,500)

(7,500)

Accruals and deferred income

(2,166)

(1,122)

 

(1,515)

182

Capital and reserves

(1,515)

182

 

Ceri Ellen School of Dance Ltd

(Registration number: 11932122)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Gospel Hall
Peelhouse Lane
Widnes
Cheshire
WA8 6TN

These financial statements were authorised for issue by the director on 27 January 2025.

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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mrs Ceri O'Connell
Director