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REGISTERED NUMBER: 09494882 (England and Wales)














Financial Statements for the Year Ended 31 March 2024

for

Little London Ballet Ltd

Little London Ballet Ltd (Registered number: 09494882)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Little London Ballet Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs E Del Monaco





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09494882 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Little London Ballet Ltd (Registered number: 09494882)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 34 46

CURRENT ASSETS
Debtors 5 13,214 2,640
Cash at bank and in hand 186 558
13,400 3,198
CREDITORS
Amounts falling due within one year 6 54,446 44,564
NET CURRENT LIABILITIES (41,046 ) (41,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,012 ) (41,320 )

CREDITORS
Amounts falling due after more than one year 7 24,419 24,111
NET LIABILITIES (65,431 ) (65,431 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (65,531 ) (65,531 )
SHAREHOLDERS' FUNDS (65,431 ) (65,431 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Little London Ballet Ltd (Registered number: 09494882)

Statement of Financial Position - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





Mrs E Del Monaco - Director


Little London Ballet Ltd (Registered number: 09494882)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Little London Ballet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Little London Ballet Ltd (Registered number: 09494882)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 258
DEPRECIATION
At 1 April 2023 212
Charge for year 12
At 31 March 2024 224
NET BOOK VALUE
At 31 March 2024 34
At 31 March 2023 46

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 12,566 -
Other debtors 648 2,640
13,214 2,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 9,903 13,460
Taxation and social security 26,615 30,679
Other creditors 17,928 425
54,446 44,564

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 24,419 24,111

8. RELATED PARTY DISCLOSURES

Mrs E Del Monaco is considered to be the key management personnel.