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REGISTERED NUMBER: 13654328 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2022 to 31 March 2023

for

Charnwood Dance Properties Limited

Charnwood Dance Properties Limited (Registered number: 13654328)






Contents of the Financial Statements
for the Period 1 October 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Charnwood Dance Properties Limited

Company Information
for the Period 1 October 2022 to 31 March 2023







DIRECTORS: Mrs N M Lane
Mrs E J Folwell





SECRETARY:





REGISTERED OFFICE: 23 Kingfisher Road
Mountsorrel
Loughborough
Leicestershire
LE12 7FG





REGISTERED NUMBER: 13654328 (England and Wales)





ACCOUNTANTS: SJS Accountancy Services
1 North Street
Wigston
Leicester
LE18 1PS

Charnwood Dance Properties Limited (Registered number: 13654328)

Balance Sheet
31 March 2023

31.3.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 297,791 300,861

CURRENT ASSETS
Cash at bank 1,892 2,123

CREDITORS
Amounts falling due within one year 5 88,343 90,232
NET CURRENT LIABILITIES (86,451 ) (88,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,340

212,752

CREDITORS
Amounts falling due after more than one
year

6

211,008

214,805
NET ASSETS/(LIABILITIES) 332 (2,053 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 232 (2,153 )
332 (2,053 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

Charnwood Dance Properties Limited (Registered number: 13654328)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:




Mrs N M Lane - Director



Mrs E J Folwell - Director


Charnwood Dance Properties Limited (Registered number: 13654328)

Notes to the Financial Statements
for the Period 1 October 2022 to 31 March 2023

1. STATUTORY INFORMATION

Charnwood Dance Properties Limited is a private company, limited by shares , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

Charnwood Dance Properties Limited (Registered number: 13654328)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2022
and 31 March 2023 307,001
DEPRECIATION
At 1 October 2022 6,140
Charge for period 3,070
At 31 March 2023 9,210
NET BOOK VALUE
At 31 March 2023 297,791
At 30 September 2022 300,861

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 30.9.22
£    £   
Bank loans and overdrafts 7,651 7,651
Taxation and social security 1,279 1,048
Other creditors 79,413 81,533
88,343 90,232

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 30.9.22
£    £   
Bank loans 211,008 214,805

Amounts falling due in more than five years:

Repayable by instalments
Mortgage more 5 yr by instal 178,153 181,950