Simply Dancing Ltd. T/A Simply Dancing Partners

Simply Dancing Ltd. T/A Simply Dancing Partners

SIMPLY DANCING LIMITED - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2023.9 06993412business:PrivateLimitedCompanyLtd2022-09-012023-08-31 069934122022-08-31 069934122022-09-012023-08-31 06993412business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 06993412business:FilletedAccounts2022-09-012023-08-31 069934122023-08-31 06993412business:Director12022-09-012023-08-31 06993412business:RegisteredOffice2022-09-012023-08-31 069934122022-08-31 06993412core:WithinOneYear2023-08-31 06993412core:WithinOneYear2022-08-31 06993412core:AfterOneYear2023-08-31 06993412core:AfterOneYear2022-08-31 06993412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06993412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 06993412core:PreviouslyStatedAmount2023-08-31 06993412core:PreviouslyStatedAmount2022-08-31 06993412business:SmallEntities2022-09-012023-08-31 06993412countries:EnglandWales2022-09-012023-08-31 06993412core:PlantMachinery2022-08-31 06993412core:PlantMachinery2023-08-31 069934122021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06993412 (England and Wales)
Simply Dancing Ltd. T/A Simply Dancing Partners Unaudited accounts for the year ended 31 August 2023
Simply Dancing Ltd. T/A Simply Dancing Partners Unaudited accounts Contents
Page
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Simply Dancing Ltd. T/A Simply Dancing Partners Company Information for the year ended 31 August 2023
Director
Jennifer Gail Kravitz
Company Number
06993412 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Simply Dancing Ltd. T/A Simply Dancing Partners Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,299 
1,299 
Current assets
Cash at bank and in hand
5,077 
11,559 
Creditors: amounts falling due within one year
5
(19,735)
(30,831)
Net current liabilities
(14,658)
(19,272)
Total assets less current liabilities
(13,359)
(17,973)
Creditors: amounts falling due after more than one year
6
(16,404)
(16,613)
Net liabilities
(29,763)
(34,586)
Capital and reserves
Profit and loss account
(29,763)
(34,586)
Shareholders' funds
(29,763)
(34,586)
For the year ending 31 August 2023 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 25 September 2023 and were signed on its behalf by
Jennifer Gail Kravitz Director Company Registration No. 06993412
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Simply Dancing Ltd. T/A Simply Dancing Partners Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Simply Dancing Ltd. T/A Simply Dancing Partners is a private company, limited by shares, registered in England and Wales, registration number 06993412. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,299 
At 31 August 2023
1,299 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
1,299 
At 31 August 2022
1,299 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
18,970 
30,525 
Accruals
765 
306 
19,735 
30,831 
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Simply Dancing Ltd. T/A Simply Dancing Partners Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,291 
16,613 
Other creditors
592 
- 
Taxes and social security
521 
- 
16,404 
16,613 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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