Company registration number 05760002 (England and Wales)
THE COVENT GARDEN DANCE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE COVENT GARDEN DANCE COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
58
77
Current assets
122,098
118,584
Prepayments and accrued income
-
0
3,259
Creditors: amounts falling due within one year
(111,333)
(74,215)
Net current assets
10,765
47,628
Total assets less current liabilities
10,823
47,705
Creditors: amounts falling due after more than one year
(30,985)
(36,785)
Net (liabilities)/assets
(20,162)
10,920
Capital and reserves
(20,162)
10,920
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date £4,374 (2023 - £2,987) was owed to the company by the director. There is no interest charged on this loan and the loan is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
3
Dividends

The company declared dividends of £20,000 on 29th March 2024.

 

At the time the dividend was paid the directors were not aware that there were insufficient profits available for distribution and the directors acknowledge that no further distributions can be made until there are sufficient profits available for that purpose.

4
Going concern

The accounts are prepared on the going concern basis, the company is reliant upon the support of the bank.

The Covent Garden Dance Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, Lulworth Close, Chandlers Ford, Eastleigh, Hampshire, United Kingdom, SO53 3TL.

THE COVENT GARDEN DANCE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 March 2025
M J M Brady
Director
Company registration number 05760002 (England and Wales)
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