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ADAM BROWN DANCE COMPANY LIMITED

Registered Number
10879580
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ADAM BROWN DANCE COMPANY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

BROWN, Adam William Thomas

Registered Address

551 551 West Derby Road
L13 5ad
Liverpool
L13 5AD

Registered Number

10879580 (England and Wales)
ADAM BROWN DANCE COMPANY LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4933,040
2,4933,040
Current assets
Debtors-1,019
Cash at bank and on hand1,5371,766
1,5372,785
Creditors amounts falling due within one year(11,136)(9,494)
Net current assets (liabilities)(9,599)(6,709)
Total assets less current liabilities(7,106)(3,669)
Creditors amounts falling due after one year(3,778)(5,111)
Net assets(10,884)(8,780)
Capital and reserves
Called up share capital11
Profit and loss account(10,885)(8,781)
Shareholders' funds(10,884)(8,780)
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
BROWN, Adam William Thomas
Director
Registered Company No. 10879580
ADAM BROWN DANCE COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2310,000
At 31 July 2410,000
Depreciation and impairment
At 01 August 236,960
Charge for year547
At 31 July 247,507
Net book value
At 31 July 242,493
At 31 July 233,040
4.Related party transactions
At the year end, the director owed the company £10,857 (2023 - (£9,494). This loan interest free and repayable on demand.