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Logo On Report
Registered Number: 06471750
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

BALLROOM EXPERIENCE CO LTD

Directors Adrian Mole
Debbie Mole
Registered Number 06471750
Registered Office 3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   3,190      6,285 
Current assets 5,883      1,083   
Creditors: amount falling due within one year (8,475)     (3,362)  
Net current assets   (2,592)     (2,279)
Total assets less current liabilities   598      4,006 
Creditors: amount falling due after more than one year   (2,049)     (4,051)
Net assets   (1,451)     (45)
 

         
Capital and reserves   (1,451)     (45)
 
NOTES TO THE ACCOUNTS

General Information
Ballroom Experience Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 06471750, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years.
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:
Plant and Machinery 25 Straight Line
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 12,000    12,000 
Additions  
Disposals  
At 30 June 2024 12,000    12,000 
Amortisation
At 01 July 2023 6,000    6,000 
Charge for year 3,000    3,000 
On disposals  
At 30 June 2024 9,000    9,000 
Net book values
At 30 June 2024 3,000    3,000 
At 30 June 2023 6,000    6,000 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 475    475 
Additions  
Disposals  
At 30 June 2024 475    475 
Depreciation
At 01 July 2023 190    190 
Charge for year 95    95 
On disposals  
At 30 June 2024 285    285 
Net book values
Closing balance as at 30 June 2024 190    190 
Opening balance as at 01 July 2023 285    285 


4.

Average number of employees

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

5.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Adrian Mole(5,938)(771)


For the year ended 30 June 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 year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


--------------------------------
Adrian Mole
Director
2