DANCE WITH ME STUDIO C.I.C.

Company limited by guarantee

Company Registration Number:
13730339 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

DANCE WITH ME STUDIO C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DANCE WITH ME STUDIO C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Debtors: 3 16,800
Cash at bank and in hand: 22,847 5,372
Total current assets: 39,647 5,372
Creditors: amounts falling due within one year: 4 ( 39,498 ) ( 5,314 )
Net current assets (liabilities): 149 58
Total assets less current liabilities: 149 58
Total net assets (liabilities): 149 58
Members' funds
Profit and loss account: 149 58
Total members' funds: 149 58

The notes form part of these financial statements

DANCE WITH ME STUDIO C.I.C.

Balance sheet statements

For the year ending 30 November 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Atanaska DELEVA
Status: Director

The notes form part of these financial statements

DANCE WITH ME STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

DANCE WITH ME STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 1 1

DANCE WITH ME STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 13 months to 30 November 2022
£ £
Other debtors 16,800
Total 16,800

DANCE WITH ME STUDIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Trade creditors 26,177
Taxation and social security 21 14
Other creditors 13,300 5,300
Total 39,498 5,314

COMMUNITY INTEREST ANNUAL REPORT

DANCE WITH ME STUDIO C.I.C.

Company Number: 13730339 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

DANCE WITH ME STUDIO C.I.C. is a dance school for students and families. The company activity is to provide dancing lessons for families and especially for elderly people and people with special needs. This improves the expanding social and cultural interaction and providing an overall community feeling of well-being and togetherness. The aim of the company is to ensure that we make dance accessible for all no matter the age or ability of an individual. Committed to providing to the community a health and well-being sociality time, our staff team are passionate about working inclusively and delivering high quality dance experiences.

Consultation with stakeholders

The Company's Director lived in London for number of years and has developed a strong relationship with the local community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,200.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Atanaska DELEVA
Status: Director