DARE2DANCE COMPANY CIC

Company limited by guarantee

Company Registration Number:
14908057 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 June 2023

End date: 30 June 2024

DARE2DANCE COMPANY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DARE2DANCE COMPANY CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 1,833
Total current assets: 1,833
Creditors: amounts falling due within one year: 3 ( 551 )
Net current assets (liabilities): 1,282
Total assets less current liabilities: 1,282
Total net assets (liabilities): 1,282
Members' funds
Profit and loss account: 1,282
Total members' funds: 1,282

The notes form part of these financial statements

DARE2DANCE COMPANY CIC

Balance sheet statements

For the year ending 30 June 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.

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 29 October 2024
and signed on behalf of the board by:

Name: Magdalena Judd
Status: Director

The notes form part of these financial statements

DARE2DANCE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

DARE2DANCE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

DARE2DANCE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Taxation and social security 301
Accruals and deferred income 250
Total 551

COMMUNITY INTEREST ANNUAL REPORT

DARE2DANCE COMPANY CIC

Company Number: 14908057 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

-Strategic development of arts activities; setting up and managing courses and events that respond to community need - connecting people to new opportunities to get involved. -Providing expertise to schools, organizations, cultural venues, and community groups; advice, guidance, and consultation that results in engagement of people in community arts activities. -Advocacy of the benefits of arts in schools and communities by working with partners and wider infrastructures to bring arts activities to a broad range of communities. - Teaching and leading community arts projects that deliver a high-quality learning experience; gaining new skills. - Arts provision that leads to physical, social, intellectual, and emotional wellbeing. - Arts development; working with professionals across the sector to deliver varied opportunities.

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
29 October 2024

And signed on behalf of the board by:
Name: Magdalena Judd
Status: Director