TAILFEATHERDANCE CIC

Company limited by guarantee

Company Registration Number:
13524315 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TAILFEATHERDANCE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

TAILFEATHERDANCE CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

They are to provide dancing classes to those with learning difficulties and physical difficulties. Providing a social activity for them and making them feel included in the dance community

Political and charitable donations

None made

Company policy on disabled employees

People are hired on ability and any adjustments needed are made

Additional information

We are looking for grants for Core activities to increase the services we can provide



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Imogen Butler
Gaynor Thurbin
Abigail Nelson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 April 2025

And signed on behalf of the board by:
Name: Imogen Butler
Status: Director

TAILFEATHERDANCE CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 38,595 25,121
Cost of sales: ( 35,797 ) ( 22,716 )
Gross profit(or loss): 2,798 2,405
Administrative expenses: ( 5,012 ) ( 2,095 )
Operating profit(or loss): (2,214) 310
Profit(or loss) before tax: (2,214) 310
Tax: ( 3 )
Profit(or loss) for the financial year: (2,214) 307

TAILFEATHERDANCE CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,999 934
Total fixed assets: 1,999 934
Current assets
Cash at bank and in hand: 2,201 1,999
Total current assets: 2,201 1,999
Net current assets (liabilities): 2,201 1,999
Total assets less current liabilities: 4,200 2,933
Creditors: amounts falling due after more than one year: 4 ( 6,415 ) ( 2,918 )
Total net assets (liabilities): (2,215) 15
Members' funds
Profit and loss account: (2,215) 15
Total members' funds: ( 2,215) 15

The notes form part of these financial statements

TAILFEATHERDANCE CIC

Balance sheet statements

For the year ending 31 July 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 7 April 2025
and signed on behalf of the board by:

Name: Imogen Butler
Status: Director

The notes form part of these financial statements

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 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 represents net invoiced sales of goods and services, excluding VAT.Turnover is recognised when the company satisfies its contractual obligations to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided over the life time of the asset using the HMRC Allowance rates WDA 18% & FYA 50%

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 228 1,000 1,228
Additions 2,466 2,466
Disposals
Revaluations
Transfers
At 31 July 2024 2,694 1,000 3,694
Depreciation
At 1 August 2023 114 180 294
Charge for year 1,253 148 1,401
On disposals
Other adjustments
At 31 July 2024 1,367 328 1,695
Net book value
At 31 July 2024 1,327 672 1,999
At 31 July 2023 114 820 934

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 6,415 2,918
Total 6,415 2,918

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Financial Commitments

The Directors acknowledge their responsibility for A) Ensuring the Company keeps accounting records that comply with sections 386 & 387 of the Company Act 2006. B) Preparing accounts that give a fair view of the company at the end of the financial year and it profit or loss in accordance with the financial requirements of the Companies Act 2006 as far as applicable to the company.

COMMUNITY INTEREST ANNUAL REPORT

TAILFEATHERDANCE CIC

Company Number: 13524315 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company provides a service to the vulnerable community of those with learning and physical difficulties. As it provides them with dance class that caters fr their needs, thereby giving them physical excursive and a social outlet where they can meet people. Also it gives them goals as there are shoes to the public so they can show what they have learn't. This makes them feel part of a community and shows them they have talents

Consultation with stakeholders

Quarterly meetings are held with the parents for feedback on how the clients feel and that their needs are meet. Then we hold meetings with the clients to hear what they have to say as well so we always know that they are achieving their goals and feel comfortable.

Directors' remuneration

The salary to the freelance teacher is to Ms Butler as the only teacher and coordinator of the classes and shows

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 April 2025

And signed on behalf of the board by:
Name: Imogen Butler
Status: Director