Company Registration No. 05643064 (England and Wales)
ZAMBLE AFRICAN DANCE COMPANY
Unaudited accounts
for the year ended 31 March 2023
ZAMBLE AFRICAN DANCE COMPANY
Unaudited accounts
Contents
ZAMBLE AFRICAN DANCE COMPANY
Company Information
for the year ended 31 March 2023
Director
Die Bi ZAMBLE GASPARD
Company Number
05643064 (England and Wales)
Registered Office
50 Glastonbury Road
MORDEN
SURREY
SM4 6PH
ZAMBLE AFRICAN DANCE COMPANY
Statement of financial position
as at 31 March 2023
Tangible assets
23,910
29,888
Cash at bank and in hand
14
9
Creditors: amounts falling due within one year
6,172
3,087
Net current assets
6,186
3,096
Total assets less current liabilities
30,096
32,984
Creditors: amounts falling due after more than one year
(38,639)
(45,094)
Net liabilities
(8,543)
(12,110)
Profit and loss account
(8,543)
(12,110)
Members' funds
(8,543)
(12,110)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
Die Bi ZAMBLE GASPARD
Director
Company Registration No. 05643064
ZAMBLE AFRICAN DANCE COMPANY
Notes to the Accounts
for the year ended 31 March 2023
ZAMBLE AFRICAN DANCE COMPANY is a private company, limited by guarantee, registered in England and Wales, registration number 05643064. The registered office is 50 Glastonbury Road, MORDEN, SURREY, SM4 6PH .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(6,385)
(3,375)
ZAMBLE AFRICAN DANCE COMPANY
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).