Curtis School of Dance Ltd,Ltd - AccountsLtd - Accounts

Curtis School of Dance Ltd,Ltd - AccountsLtd - Accounts

CURTIS SCHOOL OF DANCE LIMITED - Company Information

Print Friendly Version

2021-08-01 04739152 2022-07-31 04739152 2021-08-01 2022-07-31 04739152 2021-07-31 04739152 2020-08-01 2021-07-31 04739152 uk-core:WithinOneYear 2021-07-31 04739152 uk-core:WithinOneYear 2022-07-31 04739152 uk-core:ShareCapital 2022-07-31 04739152 uk-core:ShareCapital 2021-07-31 04739152 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 04739152 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 04739152 uk-bus:Director1 2021-08-01 2022-07-31 04739152 uk-core:Goodwill 2021-07-31 04739152 uk-core:Goodwill 2022-07-31 iso4217:GBP xbrli:pure 04739152 uk-bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 04739152 uk-bus:FRS102 2021-08-01 2022-07-31 04739152 uk-bus:FullAccounts 2021-08-01 2022-07-31 04739152 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Curtis School of Dance Ltd
Registered Number:04739152
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2022
Curtis School of Dance Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04739152
As at 31 July 2022
Curtis School of Dance Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
-
27
3
-
27
Current assets
Trade and other receivables
874
-
4
9,654
Cash and cash equivalents
6,675
6,675
10,528
Trade and other payables: amounts falling due within one
year
(23,607)
(19,984)
5
(13,079)
(13,309)
Net current liabilities
Total assets less current liabilities
(13,309)
(13,052)
(13,309)
Net liabilities
(13,052)
Capital and reserves
Called up share capital
2
2
Retained earnings
(13,311)
(13,054)
(13,309)
(13,052)
Shareholders' funds
For the year ended 31 July 2022 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 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr Gary Lee Curtis Director
These financial statements were approved and authorised for issue by the Board on 07 February 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2022
Curtis School of Dance Ltd
Notes to the Financial Statements
Statutory Information
Curtis School of Dance Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04739152.
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.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 August 2021
44,000
At 31 July 2022
44,000
Amortisation
At 01 August 2021
44,000
At 31 July 2022
44,000
Net book value
At 31 July 2022
-
At 31 July 2021
-
2 of 3
5
For the year ended 31 July 2022
Curtis School of Dance Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 August 2021
7,041
At 31 July 2022
7,041
Provision for depreciation and impairment
At 01 August 2021
7,014
Charge for year
27
At 31 July 2022
7,041
At 31 July 2022
Net book value
-
At 31 July 2021
27
4. Trade and other receivables
2021
2022
£
£
Other debtors
-
874
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
940
2,645
Other creditors
19,044
20,962
19,984
23,607
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
3 of 3