Company registration number:
00390943
Allied Dancing Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2021
Allied Dancing Association Limited
Company limited by guarantee
Statement of financial position
31 December 2021
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2021 |
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2020 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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6 |
1 |
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1 |
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_______ |
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_______ |
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1 |
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1 |
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Current assets |
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Stocks |
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8,724 |
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23,134 |
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Debtors |
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7 |
2,726 |
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1,018 |
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Cash at bank and in hand |
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134,651 |
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134,968 |
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_______ |
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_______ |
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146,101 |
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159,120 |
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Creditors: amounts falling due |
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within one year |
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8 |
(
5,692) |
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(
4,663) |
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_______ |
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_______ |
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Net current assets |
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140,409 |
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154,457 |
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_______ |
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_______ |
Total assets less current liabilities |
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140,410 |
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154,458 |
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_______ |
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_______ |
Net assets |
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140,410 |
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154,458 |
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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140,410 |
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154,458 |
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_______ |
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_______ |
Members funds |
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140,410 |
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154,458 |
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_______ |
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_______ |
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2022
, and are signed on behalf of the board by:
Mrs C A Parry
Mrs M Anderson
Director
Director
Company registration number:
00390943
Allied Dancing Association Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 December 2021
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 137 Greenhill Road, Mossley Hill, Liverpool, L18 7HQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'
3.
Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention
.
Turnover
Turnover relates to the amounts received for member subscriptions, medal tests and other income from events.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fittings fixtures and equipment |
- |
15 % |
straight line |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Defined contribution plans
These pension costs relate to the contributions payable into an auto-enrolment pension scheme on behalf of employees.
4.
Limited by guarantee
Every member of the Association undertakes to contribute to the assets of the association in the event of the same being wound up while they are a member for payment of debts and liabilities of the Association contracted for before they ceased to be a member, and of the costs, charges and expenses of winding up, and for the adjustments of the rights of the contributories amongst themselves, such an amount as may be required not exceeding 25 pence.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
2
).
6.
Tangible assets
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Fixtures, fittings and equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
5,534 |
5,534 |
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_______ |
_______ |
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Depreciation |
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At 1 January 2021 and 31 December 2021 |
5,533 |
5,533 |
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_______ |
_______ |
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Carrying amount |
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At 31 December 2021 |
1 |
1 |
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_______ |
_______ |
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At 31 December 2020 |
1 |
1 |
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_______ |
_______ |
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7.
Debtors
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
|
308 |
- |
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Other debtors |
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2,418 |
1,018 |
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_______ |
_______ |
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2,726 |
1,018 |
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_______ |
_______ |
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8.
Creditors: amounts falling due within one year
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2021 |
2020 |
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£ |
£ |
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Trade creditors |
|
450 |
357 |
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Corporation tax |
|
48 |
48 |
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Social security and other taxes |
|
374 |
377 |
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Other creditors |
|
4,820 |
3,881 |
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_______ |
_______ |
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5,692 |
4,663 |
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_______ |
_______ |
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