1 June 2023 false No description of principal activity Taxfiler 2024.6 08539522business:PrivateLimitedCompanyLtd2023-06-012024-05-31 085395222023-05-31 085395222023-06-012024-05-31 08539522business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08539522business:FilletedAccounts2023-06-012024-05-31 085395222024-05-31 08539522business:Director12023-06-012024-05-31 08539522business:Director22023-06-012024-05-31 08539522business:RegisteredOffice2023-06-012024-05-31 085395222023-05-31 08539522core:WithinOneYear2024-05-31 08539522core:WithinOneYear2023-05-31 08539522countries:EnglandWales2023-06-012024-05-31 085395222022-06-012023-05-31 08539522business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08539522 (England and Wales)
HERTS DANCE AND FITNESS LIMITED Unaudited accounts for the year ended 31 May 2024
HERTS DANCE AND FITNESS LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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HERTS DANCE AND FITNESS LIMITED Company Information for the year ended 31 May 2024
Directors
S Snedden P Snedden
Company Number
08539522 (England and Wales)
Registered Office
7 Viking Way Buckden England PE19 5WF United Kingdom
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
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HERTS DANCE AND FITNESS LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
382 
573 
Current assets
19,683 
19,045 
Creditors: amounts falling due within one year
(10,100)
(8,324)
Net current assets
9,583 
10,721 
Total assets less current liabilities
9,965 
11,294 
Accruals and deferred income
(600)
(4,014)
Net assets
9,365 
7,280 
Capital and reserves
9,365 
7,280 
NOTES TO THE ACCOUNTS
1 Statutory information
HERTS DANCE AND FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08539522. The registered office is 7 Viking Way, Buckden, England, PE19 5WF, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owed the directors £5,569, (2023:£235).
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2025
S Snedden Director Company Registration No. 08539522
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