REGISTERED NUMBER: |
EVERYTHING LINE DANCE ASSOCIATION LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | 6 | ( |
) |
( |
) |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Amount owed to Everything Line Dance Ltd |
Accruals and deferred income |
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1 July 2022 | ( |
) |
Surplus for the year |
At 30 June 2023 |
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. |