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Company Registration No. 11313947 (England and Wales)
BLUE BUTTERFLY DANCE COMPANY LIMITED Unaudited accounts for the year ended 30 April 2025
BLUE BUTTERFLY DANCE COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUE BUTTERFLY DANCE COMPANY LIMITED Company Information for the year ended 30 April 2025
Director
Mrs A Fern
Company Number
11313947 (England and Wales)
Registered Office
27 LADYWOOD EASTLEIGH SO50 4RW UNITED KINGDOM
Accountants
H S W Accountants 32 Centaury Gardens Horton Heath Eastleigh Hampshire SO50 7NY
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BLUE BUTTERFLY DANCE COMPANY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,586
44,483
Current assets
Cash at bank and in hand
14,281
1,639
Creditors: amounts falling due within one year
5
(1,675)
(2,102)
Net current assets/(liabilities)
12,606
(463)
Total assets less current liabilities
48,192
44,020
Creditors: amounts falling due after more than one year
6
(46,121)
(36,150)
Net assets
2,071
7,870
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,971
7,770
Shareholders' funds
2,071
7,870
For the year ending 30 April 2025 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 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 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 1 July 2025 and were signed on its behalf by
Mrs A Fern Director Company Registration No. 11313947
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BLUE BUTTERFLY DANCE COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BLUE BUTTERFLY DANCE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11313947. The registered office is 27 LADYWOOD, EASTLEIGH, SO50 4RW, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
135,756
At 30 April 2025
135,756
Depreciation
At 1 May 2024
91,273
Charge for the year
8,897
At 30 April 2025
100,170
Net book value
At 30 April 2025
35,586
At 30 April 2024
44,483
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BLUE BUTTERFLY DANCE COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
30
457
Other creditors
1,645
1,645
1,675
2,102
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,979
27,042
Loans from directors
23,142
9,108
46,121
36,150
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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