D & H Trever Dance Promotions Limited 09670346 false 2023-03-01 2024-05-31 2024-05-31 The principal activity of the company is that of Dance Competition Promoters. Digita Accounts Production Advanced 6.30.9574.0 true 09670346 2023-03-01 2024-05-31 09670346 2024-05-31 09670346 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09670346 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09670346 bus:Micro-entities 2023-03-01 2024-05-31 09670346 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-05-31 09670346 bus:FilletedAccounts 2023-03-01 2024-05-31 09670346 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-05-31 09670346 bus:RegisteredOffice 2023-03-01 2024-05-31 09670346 bus:Director1 2023-03-01 2024-05-31 09670346 bus:Director2 2023-03-01 2024-05-31 09670346 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-05-31 09670346 countries:EnglandWales 2023-03-01 2024-05-31 09670346 2022-03-01 2023-02-28 09670346 2023-02-28 09670346 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09670346 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09670346

D & H Trever Dance Promotions Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 May 2024

 

D & H Trever Dance Promotions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & H Trever Dance Promotions Limited

Company Information

Directors

Mr Duncan Mark Trever

Mrs Hannah Louise Trever

Registered office

8 Sweedish Houses
Chapel Lane
Knighton
Market Drayton
Shropshire
TF9 4HN

Accountants

Mill House Accountancy Limited
Chartered Accountants
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

D & H Trever Dance Promotions Limited

(Registration number: 09670346)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,103

916

Current assets

14,797

29,960

Prepayments and accrued income

499

12,170

Creditors: Amounts falling due within one year

(3,871)

(4,332)

Net current assets

11,425

37,798

Total assets less current liabilities

12,528

38,714

Creditors: Amounts falling due after more than one year

(2,171)

(4,660)

Accruals and deferred income

(8,345)

(35,534)

 

2,012

(1,480)

Capital and reserves

2,012

(1,480)

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:
8 Sweedish Houses
Chapel Lane
Knighton
Market Drayton
Shropshire
TF9 4HN

These financial statements were authorised for issue by the Board on 25 February 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 directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

D & H Trever Dance Promotions Limited

(Registration number: 09670346)
Balance Sheet as at 31 May 2024

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 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Duncan Mark Trever
Director

.........................................
Mrs Hannah Louise Trever
Director