Taylor Dance Limited - Period Ending 2022-06-30

Taylor Dance Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Taylor Dance Limited

Company Information

Directors

Mrs L Sangster Ms M L Hamilton

Registered office

42 Hillview Crescent Cults Aberdeen AB15 9RT

Accountants

Mint Accounting Ltd 63 Dock Street Dundee DD1 3DU

Taylor Dance Limited

(Registration number: SC633525)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	2,907	3,221
Current assets	31,662	30,286
Prepayments and accrued income	169	-
Creditors: Amounts falling due within one year	(18,145)	(19,848)
Net current assets	13,686	10,438
Total assets less current liabilities	16,593	13,659
Accruals and deferred income	(4,444)	(6,171)
	12,149	7,488
Capital and reserves	12,149	7,488

Taylor Dance Limited

(Registration number: SC633525)
Balance Sheet as at 30 June 2022

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42 Hillview Crescent
Cults
Aberdeen
AB15 9RT

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 4).

For the financial year ending 30 June 2022 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.

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.

Approved and authorised by the Board on 28 March 2023 and signed on its behalf by:
 

Taylor Dance Limited

(Registration number: SC633525)
Balance Sheet as at 30 June 2022

......................................... Mrs L Sangster Director

......................................... Ms M L Hamilton Director