SPOTLIGHT DANCE CHIPPENHAM CIC

Company limited by guarantee

Company Registration Number:
14680105 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 21 February 2023

End date: 28 February 2024

SPOTLIGHT DANCE CHIPPENHAM CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPOTLIGHT DANCE CHIPPENHAM CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 6,788
Cost of sales: ( 5,262 )
Gross profit(or loss): 1,526
Operating profit(or loss): 1,526
Profit(or loss) before tax: 1,526
Profit(or loss) for the financial year: 1,526

SPOTLIGHT DANCE CHIPPENHAM CIC

Balance sheet

As at 28 February 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 524
Total fixed assets: 524
Current assets
Cash at bank and in hand: 800
Total current assets: 800
Net current assets (liabilities): 800
Total assets less current liabilities: 1,324
Total net assets (liabilities): 1,324
Members' funds
Profit and loss account: 1,324
Total members' funds: 1,324

The notes form part of these financial statements

SPOTLIGHT DANCE CHIPPENHAM CIC

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Natalie Best
Status: Director

The notes form part of these financial statements

SPOTLIGHT DANCE CHIPPENHAM CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPOTLIGHT DANCE CHIPPENHAM CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

SPOTLIGHT DANCE CHIPPENHAM CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 524 524
Disposals
Revaluations
Transfers
At 28 February 2024 524 524
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 524 524

COMMUNITY INTEREST ANNUAL REPORT

SPOTLIGHT DANCE CHIPPENHAM CIC

Company Number: 14680105 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Spotlight Dance Chippenham CIC is a Dance Group, open to all abilities and families. Our classes are very affordable, giving all Children ages 4-16 a chance to learn to Dance. Children can meet new friends, have fun and learn the importance of commitment and teamwork. Our classes have had a positive impact on the participants Mental and Physical Health and wellbeing. Our classes help boost the participants self esteem and helps them to learn new skills.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 August 2024

And signed on behalf of the board by:
Name: Natalie Best
Status: Director