Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

CURTIS DANCE ACADEMY LIMITED - Company Information

Print Friendly Version

2020-07-21 05683636 2021-07-20 05683636 2020-07-21 2021-07-20 05683636 2020-07-20 05683636 2019-07-21 2020-07-20 05683636 uk-core:WithinOneYear 2020-07-20 05683636 uk-core:WithinOneYear 2021-07-20 05683636 uk-core:ShareCapital 2021-07-20 05683636 uk-core:ShareCapital 2020-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2021-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2020-07-20 05683636 uk-bus:Director1 2020-07-21 2021-07-20 05683636 uk-core:Goodwill 2020-07-20 05683636 uk-core:Goodwill 2021-07-20 iso4217:GBP xbrli:pure 05683636 uk-bus:AuditExemptWithAccountantsReport 2020-07-21 2021-07-20 05683636 uk-bus:FRS102 2020-07-21 2021-07-20 05683636 uk-bus:FullAccounts 2020-07-21 2021-07-20 05683636 uk-bus:PrivateLimitedCompanyLtd 2020-07-21 2021-07-20
Curtis Dance Academy Ltd
Registered Number:05683636
For the year ended 20 July 2021
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05683636
As at 20 July 2021
Curtis Dance Academy Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
201
402
3
201
402
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
1 of 3
4
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.
Registered address:
5 Laxton Way
Peasedown St John
Bath
BA2 8TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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
Cost or valuation
£
At 21 July 2020
4,000
At 20 July 2021
4,000
Amortisation
At 21 July 2020
4,000
At 20 July 2021
4,000
Net book value
At 20 July 2021
-
At 20 July 2020
-
2 of 3
5
For the year ended 20 July 2021
Curtis Dance Academy Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 21 July 2020
3,935
At 20 July 2021
3,935
Provision for depreciation and impairment
At 21 July 2020
3,533
Charge for year
201
At 20 July 2021
3,734
At 20 July 2021
Net book value
201
At 20 July 2020
402
4. Trade and other receivables
2020
2021
£
£
Other debtors
336
1,069
5. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
141
842
Other creditors
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)
3 of 3