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Registered Number: 04325883
England

 

 

 

FRONTLINEDANCE


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 05 April 2023
  2023   2021
    £ £   £ £
Current assets 3,548      36,612   
Creditors: amount falling due within one year (3,425)     (1,740)  
Net current assets   123      34,872 
Total assets less current liabilities   123      34,872 
Provisions for liabilities   (366)     (423)
Net liabilities   (243)     34,449 
 

         
Capital and reserves   (243)     34,449 
 
NOTES TO THE ACCOUNTS

General Information
Frontlinedance is a private company, limited by guarantee, registered in England, registration number 04325883, registration address 41 Diamond Road, Barlaston, Stoke on Trent, Staffordshire, ST12 9DS.
The capital and reserve amount is restricted grant funding received in 2021 to be spent in the next financial year.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 3 (2021 : 2).


For the period ended 05 April 2023 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 19 September 2023 and were signed on its behalf by:


--------------------------------
Rosemary Smith
Director
1