Company Registration No. 13379893 (England and Wales)
Diamondz School of Dance Ltd
Unaudited accounts
for the year ended 31 May 2024
Diamondz School of Dance Ltd
Unaudited accounts
Contents
Diamondz School of Dance Ltd
Company Information
for the year ended 31 May 2024
Directors
Abbi Loren Thompson
Rebecca Loveridge
Jordan Wildman
Amber Sinclair
Company Number
13379893 (England and Wales)
Registered Office
4 GROSVENOR MEWS
BILLINGBOROUGH
SLEAFORD
NG34 0PT
ENGLAND
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
Diamondz School of Dance Ltd
Statement of financial position
as at 31 May 2024
Creditors: amounts falling due within one year
(11,750)
(15,726)
Net current liabilities
(11,750)
(15,726)
Total assets less current liabilities
(11,750)
(15,726)
Creditors: amounts falling due after more than one year
(7,468)
-
Net liabilities
(19,218)
(15,726)
Profit and loss account
(19,218)
(15,726)
Members' funds
(19,218)
(15,726)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Abbi Loren Thompson
Director
Company Registration No. 13379893
Diamondz School of Dance Ltd
Notes to the Accounts
for the year ended 31 May 2024
Diamondz School of Dance Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13379893. The registered office is 4 GROSVENOR MEWS, BILLINGBOROUGH, SLEAFORD, NG34 0PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,750
8,174
Loans from directors
6,000
7,552
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,468
-
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 3 (2023: 6).