Accounts Submission


BALLET HOO DANCEWEAR LTD

Company Registration Number:
11821940 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

BALLET HOO DANCEWEAR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BALLET HOO DANCEWEAR LTD

Company Information

for the Period Ended 28 February 2022




Registered office: 113
High Street
Godalming
Surrey
GBR
GU7 1AQ
Company Registration Number: 11821940 (England and Wales)

BALLET HOO DANCEWEAR LTD

Balance sheet

As at 28 February 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 1,500
Current assets: 5,684 6,658
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,500 ) ( 2,500 )
Net current assets (liabilities): 3,184 4,158
Total assets less current liabilities: 4,684 5,658
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 32,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 15,316 ) ( 26,342 )
Capital and reserves: ( 15,316 ) ( 26,342 )

BALLET HOO DANCEWEAR LTD

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2023
And Signed On Behalf Of The Board By:

Name: Adam Durrant
Status: Director

The notes form part of these financial statements

BALLET HOO DANCEWEAR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 3

BALLET HOO DANCEWEAR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No