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Registered Number: 12623280
England and Wales

 

 

 

SUPREME DANCE COMPETITION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st May 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

S & J Accounting Services Ltd

10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
20 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 217    289 
217    289 
Current assets      
Debtors 1,553    8,477 
Cash at bank and in hand 5,478    4,017 
7,031    12,494 
Creditors: amount falling due within one year (33,501)   (18,165)
Net current assets (26,470)   (5,671)
 
Total assets less current liabilities (26,253)   (5,382)
Net assets (26,253)   (5,382)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (26,254)   (5,383)
Shareholders' funds (26,253)   (5,382)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 March 2025 and were signed by:


-------------------------------
Claire COLDWELL
Director
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General Information
SUPREME DANCE COMPETITION LTD is a private company, limited by shares, registered in England and Wales, registration number 12623280, registration address 112 Chastilian Road , Dartford , Kent, DA1 3LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 419    419 
Additions  
Disposals  
At 31 May 2024 419    419 
Depreciation
At 01 June 2023 130    130 
Charge for year 72    72 
On disposals  
At 31 May 2024 202    202 
Net book values
Closing balance as at 31 May 2024 217    217 
Opening balance as at 01 June 2023 289    289 


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