Company Registration No. 04540416 (England and Wales)
MOUNT VIEW DANCE SCHOOL LTD
Unaudited accounts
for the year ended 30 September 2024
MOUNT VIEW DANCE SCHOOL LTD
Unaudited accounts
Contents
MOUNT VIEW DANCE SCHOOL LTD
Company Information
for the year ended 30 September 2024
Company Number
04540416 (England and Wales)
Registered Office
RED ROBIN COTTAGE
1B HOLLYBUSH LANE
HARPENDEN
HERTFORDSHIRE
AL5 4AL
UNITED KINGDOM
Accountants
Amy Gardiner FCA
15 High Meads
Wheathampstead
St Albans
AL4 8DN
MOUNT VIEW DANCE SCHOOL LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,039
2,326
Creditors: amounts falling due within one year
(1,653)
(416)
Net current assets
6,386
1,910
Called up share capital
100
100
Profit and loss account
8,692
1,810
Shareholders' funds
8,792
1,910
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2025 and were signed on its behalf by
Miss L Christian
Director
Company Registration No. 04540416
MOUNT VIEW DANCE SCHOOL LTD
Notes to the Accounts
for the year ended 30 September 2024
MOUNT VIEW DANCE SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 04540416. The registered office is RED ROBIN COTTAGE, 1B HOLLYBUSH LANE, HARPENDEN, HERTFORDSHIRE, AL5 4AL, UNITED KINGDOM.
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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:
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Total
At 30 September 2024
9,384
At 30 September 2024
6,978
At 30 September 2024
2,406
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).