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REGISTERED NUMBER: 13483429 (England and Wales)















EVERYTHING LINE DANCE ASSOCIATION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EVERYTHING LINE DANCE ASSOCIATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Everything Line Dance Ltd
L D Hawkins





SECRETARY: Ms A J Rees





REGISTERED OFFICE: 10 Bodiam Drive
Toothill
Swindon
SN5 8BB





REGISTERED NUMBER: 13483429 (England and Wales)





ACCOUNTANTS: Davies Edwards & Co
Chartered Certified Accountants
West Lodge
Rainbow Street
Leominster
Herefordshire
HR6 8DQ

EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,685 2,658
Cash at bank 1,527 1,818
4,212 4,476
CREDITORS
Amounts falling due within one year 5 3,213 4,963
NET CURRENT ASSETS/(LIABILITIES) 999 (487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

999

(487

)

RESERVES
Income and expenditure account 6 999 (487 )
999 (487 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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.

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 5 March 2024 and were signed on its behalf by:





L D Hawkins - Director


EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Everything Line Dance Association Ltd is a private company, limited by guarantee , 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.

Taxation
All trading during the current financial period was with members of Everything Line Dance Association Ltd and as such is not taxable under the mutual trading regulations.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments and accrued income 2,685 2,658

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 553 363
Amount owed to Everything Line Dance Ltd 2,000 4,000
Accruals and deferred income 660 600
3,213 4,963

6. RESERVES
Income
and
expenditure
account
£   

At 1 July 2022 (487 )
Surplus for the year 1,486
At 30 June 2023 999

EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

L D Hawkins is also a director in Everything Line Dance Ltd, Country Music Factory Ltd, UKLDA Ltd and Zappi Travel Group Ltd. He was also a director in Billy Curtis Events Ltd which ceased trading March 2023.

Everything Line Dance Association Ltd has not traded with any of the above, but there is a loan outstanding to Everything Line Dance Ltd for the sum of £2,000.00 at the year end date.


L D Hawkins also trades under his own name.
There were no transaction in this financial year.

8. LIMITED BY GUARANTEE

There were 53 members during this financial period.

The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound up while he/she is a member, or within one year after he/she ceases to be a member, for the payment of the company's debts and liabilities and/or the payment of the costs, charges and expenses of winding up.