SADDLEWORTH SCHOOL OF DANCE CIC

Company limited by guarantee

Company Registration Number:
13481070 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SADDLEWORTH SCHOOL OF DANCE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SADDLEWORTH SCHOOL OF DANCE CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Tracy Johnson
Saskia Gibson
Sarah Hassall


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
28 March 2025

And signed on behalf of the board by:
Name: Tracy Johnson
Status: Director

SADDLEWORTH SCHOOL OF DANCE CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 24,418 20,476
Cost of sales: ( 18,473 ) ( 12,327 )
Gross profit(or loss): 5,945 8,149
Administrative expenses: ( 10,589 ) ( 3,771 )
Other operating income: 980
Operating profit(or loss): (4,644) 5,358
Profit(or loss) before tax: (4,644) 5,358
Tax: ( 1,018 )
Profit(or loss) for the financial year: (4,644) 4,340

SADDLEWORTH SCHOOL OF DANCE CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1
Cash at bank and in hand: 194 4,510
Total current assets: 194 4,511
Creditors: amounts falling due within one year: 4 ( 1,402 ) ( 1,075 )
Net current assets (liabilities): (1,208) 3,436
Total assets less current liabilities: (1,208) 3,436
Total net assets (liabilities): (1,208) 3,436
Members' funds
Profit and loss account: (1,208) 3,436
Total members' funds: ( 1,208) 3,436

The notes form part of these financial statements

SADDLEWORTH SCHOOL OF DANCE 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.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Tracy Johnson
Status: Director

The notes form part of these financial statements

SADDLEWORTH SCHOOL OF DANCE 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

SADDLEWORTH SCHOOL OF DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

SADDLEWORTH SCHOOL OF DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Other debtors 1
Total   1

SADDLEWORTH SCHOOL OF DANCE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,018
Other creditors 1,402 57
Total 1,402 1,075

COMMUNITY INTEREST ANNUAL REPORT

SADDLEWORTH SCHOOL OF DANCE CIC

Company Number: 13481070 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company provides dance related activities to the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,964. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 March 2025

And signed on behalf of the board by:
Name: Tracy Johnson
Status: Director