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REGISTERED NUMBER: 14856577 (England and Wales)















Unaudited Financial Statements

for the Period 9 May 2023 to 31 May 2024

for

Darren & Lilia Dance Studio Limited

Darren & Lilia Dance Studio Limited (Registered number: 14856577)






Contents of the Financial Statements
for the Period 9 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Darren & Lilia Dance Studio Limited

Company Information
for the Period 9 May 2023 to 31 May 2024







DIRECTORS: D L Bennett
Mrs L Bennett





REGISTERED OFFICE: 9 St Georges Yard
Farnham
Surrey
GU9 7LW





REGISTERED NUMBER: 14856577 (England and Wales)





ACCOUNTANTS: Blackwood Futcher & Co.
Chartered Accountants
9 St George's Yard
Farnham
Surrey
GU9 7LW

Darren & Lilia Dance Studio Limited (Registered number: 14856577)

Balance Sheet
31 May 2024

Notes £   
CURRENT ASSETS
Debtors 4 10,958
Cash at bank 292
11,250
CREDITORS
Amounts falling due within one year 5 10,759
NET CURRENT ASSETS 491
TOTAL ASSETS LESS CURRENT
LIABILITIES

491

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 489
491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 26 November 2024 and were signed on its behalf by:





D L Bennett - Director


Darren & Lilia Dance Studio Limited (Registered number: 14856577)

Notes to the Financial Statements
for the Period 9 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Darren & Lilia Dance Studio 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10,958

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 102
Taxation and social security 6,997
Other creditors 3,660
10,759

Darren & Lilia Dance Studio Limited (Registered number: 14856577)

Notes to the Financial Statements - continued
for the Period 9 May 2023 to 31 May 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 May 2024:

£   
D L Bennett and Mrs L Bennett
Balance outstanding at start of period -
Amounts advanced 10,916
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 10,916

The maximum amount outstanding and due to the company by the directors during the period was the balance shown above. No interest was paid during the period on this balance.