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REGISTERED NUMBER: 00502695 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

BRITISH DANCE COUNCIL

BRITISH DANCE COUNCIL (REGISTERED NUMBER: 00502695)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

BRITISH DANCE COUNCIL

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: C A Hawkins





REGISTERED OFFICE: Terpsichore House
240 Merton Road
South Wimbledon
London
SW19 1EQ





REGISTERED NUMBER: 00502695 (England and Wales)





ACCOUNTANTS: Z group
Room 405
Highland House
165 The Broadway
London
SW19 1NE

BRITISH DANCE COUNCIL (REGISTERED NUMBER: 00502695)

BALANCE SHEET
31 DECEMBER 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,759 476

CURRENT ASSETS
Debtors 5 3,719 3,516
Cash at bank 268,119 357,131
271,838 360,647
CREDITORS
Amounts falling due within one year 6 81,293 85,886
NET CURRENT ASSETS 190,545 274,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,304

275,237

RESERVES
Income and expenditure account 192,304 275,237
192,304 275,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





C A Hawkins - Director


BRITISH DANCE COUNCIL (REGISTERED NUMBER: 00502695)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

British Dance Council is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

INCOME AND EXPENDITURE
Income represents subscriptions, fees, licences and sales relating to the company's principal activity and arose mainly within the United Kingdom.

Income from subscriptions and fees is recognised in the year to which they relate. Income received in advance is carried forward as deferred income.

Expenses include VAT where applicable as the company cannot reclaim it.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 25% on cost

GOVERNMENT GRANTS
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

BRITISH DANCE COUNCIL (REGISTERED NUMBER: 00502695)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021 18,199 22,987 41,186
Additions - 1,622 1,622
At 31 December 2021 18,199 24,609 42,808
DEPRECIATION
At 1 January 2021 17,723 22,987 40,710
Charge for year 237 102 339
At 31 December 2021 17,960 23,089 41,049
NET BOOK VALUE
At 31 December 2021 239 1,520 1,759
At 31 December 2020 476 - 476

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Prepayments 3,719 3,516

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Tax 159 308
Social security and other taxes 1,172 1,172
Other creditors 22,720 605
Accruals 4,501 4,689
Deferred Income 52,741 79,112
81,293 85,886

7. MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BRITISH DANCE COUNCIL

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of British Dance Council for the year ended 31 December 2021 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of British Dance Council in accordance with the terms of our engagement letter dated 19 April 2017. Our work has been undertaken solely to prepare for your approval the financial statements of British Dance Council and state those matters that we have agreed to state to the director of British Dance Council in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than British Dance Council and its director for our work or for this report.

It is your duty to ensure that British Dance Council has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of British Dance Council. You consider that British Dance Council is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of British Dance Council. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Z group
Room 405
Highland House
165 The Broadway
London
SW19 1NE


6 September 2022