City Slickers Dance and Fitness Company

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03453541

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		135		135

			135		135
CURRENT ASSETS
Cash at bank and in hand		82		82

		82		82
Creditors: Amounts Falling Due Within One Year	5	(8,652 )		(8,652 )

NET CURRENT ASSETS (LIABILITIES)			(8,570 )		(8,570 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,435 )		(8,435 )

NET LIABILITIES			(8,435 )		(8,435 )

Income and Expenditure Account			(8,435 )		(8,435 )

MEMBERS' FUNDS			(8,435)		(8,435)

For the year ending 5 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Ms Shirley Jacobs

Director

01/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

City Slickers Dance and Fitness Company is a private company, limited by guarantee, incorporated in England & Wales, registered number 03453541 . The registered office is 47 Miles Hill Crescent, Meanwood, Leeds, LS7 2EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 6 March 2024	1,647

As at 5 March 2025	1,647

Depreciation
As at 6 March 2024	1,512

As at 5 March 2025	1,512

Net Book Value
As at 5 March 2025	135

As at 6 March 2024	135

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	8,652	8,652

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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