IRIS Accounts Production v24.2.0.383 06456051 Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064560512023-06-30064560512024-06-30064560512023-07-012024-06-30064560512022-06-30064560512022-07-012023-06-30064560512023-06-3006456051ns15:EnglandWales2023-07-012024-06-3006456051ns14:PoundSterling2023-07-012024-06-3006456051ns10:Director12023-07-012024-06-3006456051ns10:Director22023-07-012024-06-3006456051ns10:Director32023-07-012024-06-3006456051ns10:Director42023-07-012024-06-3006456051ns10:Director52023-07-012024-06-3006456051ns10:CompanyLimitedByGuarantee2023-07-012024-06-3006456051ns10:SmallEntities2023-07-012024-06-3006456051ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006456051ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006456051ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006456051ns10:FullAccounts2023-07-012024-06-3006456051ns10:CompanySecretary12023-07-012024-06-3006456051ns10:RegisteredOffice2023-07-012024-06-3006456051ns5:CurrentFinancialInstruments2024-06-3006456051ns5:CurrentFinancialInstruments2023-06-3006456051ns5:RetainedEarningsAccumulatedLosses2024-06-3006456051ns5:RetainedEarningsAccumulatedLosses2023-06-30
REGISTERED NUMBER: 06456051 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

OLD TIME DANCE SOCIETY LIMITED

OLD TIME DANCE SOCIETY LIMITED (REGISTERED NUMBER: 06456051)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OLD TIME DANCE SOCIETY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: B Rogers
L Fouracres-Rogers
G Baldwin
R A Haywood
P Harding





SECRETARY: R A Haywood





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 06456051 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

OLD TIME DANCE SOCIETY LIMITED (REGISTERED NUMBER: 06456051)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Stocks 698 825
Debtors 4 2,460 1,305
Cash at bank 23,094 22,371
26,252 24,501
CREDITORS
Amounts falling due within one year 5 1,910 2,964
NET CURRENT ASSETS 24,342 21,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,342

21,537

RESERVES
Income and expenditure account 24,342 21,537
24,342 21,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

OLD TIME DANCE SOCIETY LIMITED (REGISTERED NUMBER: 06456051)

BALANCE SHEET - continued
30 JUNE 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




L Fouracres-Rogers - Director B Rogers - Director




G Baldwin - Director R A Haywood - Director




P Harding - Director


OLD TIME DANCE SOCIETY LIMITED (REGISTERED NUMBER: 06456051)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Old Time Dance Society Limited 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 represents society subscriptions, together with income from society events and sundry regalia sales.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Debtors and prepayments 2,460 1,305

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Accruals and deferred income 1,910 2,964

6. MEMBERS LIABILITY

The company is incorporated as a company limited by guarantee and therefore has no share capital.
In accordance with clause 6 of the Memorandum and Articles of Association, each member is liable to a sum not exceeding £1 in the event of the company being wound up.