2022-08-012023-07-312023-07-31false10879580ADAM BROWN DANCE COMPANY 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ADAM BROWN DANCE COMPANY LIMITED

Registered Number
10879580
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

ADAM BROWN DANCE COMPANY LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

BROWN, Adam William Thomas

Registered Address

119 Town Row
West Derby
Liverpool
L12 8SP

Registered Number

10879580 (England and Wales)
ADAM BROWN DANCE COMPANY LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,0403,707
3,0403,707
Current assets
Debtors1,0195,078
Cash at bank and on hand1,7662,196
2,7857,274
Creditors amounts falling due within one year(9,494)(6,470)
Net current assets (liabilities)(6,709)804
Total assets less current liabilities(3,669)4,511
Creditors amounts falling due after one year(5,111)(6,444)
Net assets(8,780)(1,933)
Capital and reserves
Called up share capital11
Profit and loss account(8,781)(1,934)
Shareholders' funds(8,780)(1,933)
The financial statements were approved and authorised for issue by the Director on 2 April 2024, and are signed on its behalf by:
BROWN, Adam William Thomas
Director
Registered Company No. 10879580
ADAM BROWN DANCE COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment18
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2210,000
At 31 July 2310,000
Depreciation and impairment
At 01 August 226,293
Charge for year667
At 31 July 236,960
Net book value
At 31 July 233,040
At 31 July 223,707
4.Related party transactions
At the year end, the company owed the director £9,494 (2021 - (£3,072). This loan interest free and repayable on demand.