Company Registration No. 12036979 (England and Wales)
P & S Dance Academy Limited
Accounts
for the period from 6 June 2019 to 30 June 2020
P & S Dance Academy Limited
Accounts
Contents
P & S Dance Academy Limited
Company Information
for the period from 6 June 2019 to 30 June 2020
Company Number
12036979 (England and Wales)
Registered Office
11 Beecham Court
Smithy Brook Road
Wigan
Lancashire
WN3 6PR
Accountants
Tax50
Wigan Investment Centre
Waterside Drive
Wigan
Lancashire
WN3 5BA
P & S Dance Academy Limited
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
21,369
Creditors: amounts falling due within one year
(16,536)
Called up share capital
100
Profit and loss account
4,733
Shareholders' funds
4,833
For the period ending 30 June 2020 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 June 2021 and were signed on its behalf by
Kate Wright
Director
Company Registration No. 12036979
P & S Dance Academy Limited
Notes to the Accounts
for the period from 6 June 2019 to 30 June 2020
P & S Dance Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 12036979. The registered office is 11 Beecham Court, Smithy Brook Road, Wigan, Lancashire, WN3 6PR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2020
Taxes and social security
1,579
Loans from directors
14,317
5
Average number of employees
During the period the average number of employees was 0.