Registered number
03010639
Kadam Asian Dance and Music Ltd
Filleted Accounts
For the year-ended 31 March 2023
Kadam Asian Dance and Music Ltd
Registered number: 03010639
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 114 1,114
Cash at bank and in hand 6,860 17,295
6,974 18,409
Creditors: amounts falling due within one year 4 (499) (499)
Net current assets 6,475 17,910
Net assets 6,475 17,910
Capital and reserves
Profit and loss account 6,475 17,910
Shareholders' funds 6,475 17,910
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Richardson
Director
Approved by the board on 27 November 2023
Kadam Asian Dance and Music Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The charity is exempt from corporation tax on its charitable activities.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 114 1,114
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 499 499
5 Other information
Kadam Asian Dance and Music Ltd is a private company limited by shares and incorporated in England. Its registered office is:
UKCCA
St Marys Road
Luton
LU1 3JA
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