MCR Dance Ltd - Filleted accounts

Registered number

13898590

MCR Dance Ltd

Filleted Accounts

28 February 2025

MCR Dance Ltd
Registered number:		13898590
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		8,712			4,087

Current assets
Cash at bank and in hand		47,026			18,639

Creditors: amounts falling due within one year	4	(44,666)			(11,689)

Net current assets			2,360			6,950

Net assets			11,072			11,037

Capital and reserves
Called up share capital			3			3
Profit and loss account			11,069			11,034

Shareholders' funds			11,072			11,037

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C D Maddock-Hodgins
Director
Approved by the board on 4 September 2025

MCR Dance Ltd
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		0


3	Tangible fixed assets
				Fixtures and Fittings
£
	Cost
	At 1 March 2024			5,657
	Additions			6,163
	At 28 February 2025			11,820

	Depreciation
	At 1 March 2024			1,570
	Charge for the year			1,538
	At 28 February 2025			3,108

	Net book value
	At 28 February 2025			8,712
	At 29 February 2024			4,087


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Accruals	3,552		2,040
	Directors loan account	37,634		9,649
	Taxation and social security costs	3,480		-
		44,666		11,689


5	Other information

	MCR Dance Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 Green Hollow Fold
	Stalybridge
	England
	SK15 3RP