Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

Curtis Dance Academy Ltd,Ltd - AccountsLtd - Accounts

CURTIS DANCE ACADEMY LIMITED - Company Information

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2022-07-21 05683636 2023-07-20 05683636 2022-07-21 2023-07-20 05683636 2022-07-20 05683636 2021-07-21 2022-07-20 05683636 uk-core:WithinOneYear 2022-07-20 05683636 uk-core:WithinOneYear 2023-07-20 05683636 uk-core:ShareCapital 2023-07-20 05683636 uk-core:ShareCapital 2022-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2023-07-20 05683636 uk-core:RetainedEarningsAccumulatedLosses 2022-07-20 05683636 uk-bus:Director1 2022-07-21 2023-07-20 05683636 uk-core:Goodwill 2022-07-20 05683636 uk-core:Goodwill 2023-07-20 iso4217:GBP xbrli:pure 05683636 uk-bus:AuditExemptWithAccountantsReport 2022-07-21 2023-07-20 05683636 uk-bus:FRS102 2022-07-21 2023-07-20 05683636 uk-bus:FullAccounts 2022-07-21 2023-07-20 05683636 uk-bus:PrivateLimitedCompanyLtd 2022-07-21 2023-07-20
Curtis Dance Academy Ltd
Registered Number:05683636
For the year ended 20 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 20 July 2023
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 2023
Curtis Dance Academy Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
5,453
Cash and cash equivalents
7,288
7,288
5,453
Trade and other payables: amounts falling due within one
year
(14,195)
(7,142)
4
(8,742)
146
Net current assets
Total assets less current liabilities
146
(8,742)
146
Net assets/liabilities
(8,742)
Capital and reserves
Called up share capital
2
2
Retained earnings
144
(8,744)
146
(8,742)
Shareholders' funds
For the year ended 20 July 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 of its financial statements for the year ended 20 July 2023 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 24 January 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 20 July 2023
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.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 21 July 2022
4,000
At 20 July 2023
4,000
Amortisation
At 21 July 2022
4,000
At 20 July 2023
4,000
Net book value
At 20 July 2023
-
At 20 July 2022
-
2 of 3
5
For the year ended 20 July 2023
Curtis Dance Academy Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 21 July 2022
3,935
At 20 July 2023
3,935
Provision for depreciation and impairment
At 21 July 2022
3,935
At 20 July 2023
3,935
At 20 July 2023
Net book value
-
At 20 July 2022
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
97
137
Other creditors
7,045
14,058
7,142
14,195
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3