Company Registration No. 07796235 (England and Wales)
Bev-Lyn Dance Limited
Unaudited accounts
for the year ended 31 August 2024
Bev-Lyn Dance Limited
Unaudited accounts
Contents
Bev-Lyn Dance Limited
Company Information
for the year ended 31 August 2024
Company Number
07796235 (England and Wales)
Registered Office
42 East End
Redruth
Cornwall
TR15 2EJ
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Bev-Lyn Dance Limited
Statement of financial position
as at 31 August 2024
Intangible assets
19,440
23,120
Tangible assets
5,928
8,578
Cash at bank and in hand
24,927
20,573
Creditors: amounts falling due within one year
(25,369)
(31,688)
Net current liabilities
(442)
(10,935)
Total assets less current liabilities
24,926
20,763
Provisions for liabilities
Called up share capital
102
102
Profit and loss account
24,401
20,661
Shareholders' funds
24,503
20,763
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Melissa Glover
Director
Company Registration No. 07796235
Bev-Lyn Dance Limited
Notes to the Accounts
for the year ended 31 August 2024
Bev-Lyn Dance Limited is a private company, limited by shares, registered in England and Wales, registration number 07796235. The registered office is 42 East End, Redruth, Cornwall, TR15 2EJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
10% straight line
Computer equipment
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
36,800
At 1 September 2023
13,680
Bev-Lyn Dance Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
18,516
12,149
4,062
34,727
At 31 August 2024
18,516
12,149
5,078
35,743
At 1 September 2023
12,963
9,886
3,300
26,149
Charge for the year
1,852
1,213
601
3,666
At 31 August 2024
14,815
11,099
3,901
29,815
At 31 August 2024
3,701
1,050
1,177
5,928
At 31 August 2023
5,553
2,263
762
8,578
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,607
3,760
Loans from directors
12,086
23,982
8
Deferred taxation
2024
2023
Accelerated capital allowances
423
-
Charged to the profit and loss account
423
-
Provision at end of year
423
-
Bev-Lyn Dance Limited
Notes to the Accounts
for the year ended 31 August 2024
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 4 (2023: 3).