All Singing All Dancing Ltd - Period Ending 2020-01-31

All Singing All Dancing Ltd - Period Ending 2020-01-31


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Registration number: 09143399

All Singing All Dancing Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2018 to 31 January 2020

 

All Singing All Dancing Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

All Singing All Dancing Ltd

Company Information

Directors

Mr Paul Cronin

Miss Charlotte Brewer

Registered office

3rd Floor
207 Regent Street
London
W1B 3HH

Accountants

SJ Accounts Solutions Limited
Steven Anderson FMAAT & AAT Licenced Accountant
2 Apsley Cottages
North Lee Lane
Terrick
Buckinghamshire
HP22 5YB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
All Singing All Dancing Ltd
for the Period Ended 31 January 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All Singing All Dancing Ltd for the period ended 31 January 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of All Singing All Dancing Ltd, as a body, in accordance with the terms of our engagement letter dated 23 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of All Singing All Dancing Ltd and state those matters that we have agreed to state to the Board of Directors of All Singing All Dancing Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Singing All Dancing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that All Singing All Dancing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All Singing All Dancing Ltd. You consider that All Singing All Dancing Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of All Singing All Dancing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SJ Accounts Solutions Limited
Steven Anderson FMAAT & AAT Licenced Accountant
2 Apsley Cottages
North Lee Lane
Terrick
Buckinghamshire
HP22 5YB

22 October 2020

 

All Singing All Dancing Ltd

(Registration number: 09143399)
Balance Sheet as at 31 January 2020

2020
£

2018
£

Current assets

79,460

2

Creditors: Amounts falling due within one year

(77,169)

-

Total assets less current liabilities

2,291

2

Accruals and deferred income

(1,200)

-

 

1,091

2

Capital and reserves

1,091

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
207 Regent Street
London
W1B 3HH
England

These financial statements were authorised for issue by the Board on 22 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2018 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

All Singing All Dancing Ltd

(Registration number: 09143399)
Balance Sheet as at 31 January 2020

For the financial period ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2020 and signed on its behalf by:
 

.........................................

Mr Paul Cronin
Director

.........................................

Miss Charlotte Brewer
Director