Registered Number
:
05683636
|
For the year ended 20 July 2021
England and Wales
Unaudited Financial Statements
For the year ended 20 July 2021
Curtis Dance Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Curtis Dance Academy Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
201
402
3
201
402
Trade and other receivables
|
1,069
336
4
4,543
Cash and cash equivalents
|
12,860
13,196
5,612
Trade and other payables
:
amounts falling due within one
|
year
|
(1,716)
(9,339)
5
3,896
3,857
Net current assets
Total assets less current liabilities
|
4,058
4,298
4,058
Net assets
4,298
2
2
4,056
4,296
4,058
4,298
Shareholders' funds
For the year ended 20 July 2021 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 of its financial statements for the year ended 20 July 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mrs Deborah Mary Curtis Director
|
These financial statements were approved and authorised for issue by the Board on 17 March 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 20 July 2021
Curtis Dance Academy Ltd
Notes to the Financial Statements
Statutory Information
Curtis Dance Academy Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
05683636
.
|
5 Laxton Way
Peasedown St John
Bath
BA2 8TA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Intangible fixed assets
|
Goodwill
4,000
4,000
4,000
4,000
-
-
2 of 3
For the year ended 20 July 2021
Curtis Dance Academy Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
3,935
3,935
Provision for depreciation and impairment
|
3,533
Charge for year
201
3,734
201
402
4
.
Trade and other receivables
|
2020
2021
336
1,069
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
141
842
9,198
874
9,339
1,716
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
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