All Singing All Dancing Ltd - Period Ending 2021-01-31

TECH RESEARCH & INNOVATION LTD - Company Information

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Registration number: 09143399

All Singing All Dancing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

All Singing All Dancing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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

All Singing All Dancing Ltd

(Registration number: 09143399)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Current assets	73,925	79,460
Prepayments and accrued income	1,000	-
Creditors: Amounts falling due within one year	(36,664)	(77,169)
Total assets less current liabilities	38,261	2,291
Creditors: Amounts falling due after more than one year	(35,000)	-
Accruals and deferred income	(2,640)	(1,200)
	621	1,091
Capital and reserves	621	1,091

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 17 August 2021.

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 year, was 2 (2020 - 2).

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 2021

For the financial year ending 31 January 2021 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 year 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 17 August 2021 and signed on its behalf by:

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

Mr Paul Cronin
Director

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

Miss Charlotte Brewer
Director