OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Company Registration Number:
07224530 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Rhianna Rees
Peter Haworth
Simon Pratt
Rosie Renals-Wells
Emily Rayner
Registered office: Storrs Grange Farm
Storrs
Stannington
Sheffield
England
S6 6GY
Company Registration Number: 07224530 (England and Wales)

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The principle activities of the company include: To run an annual Dance Camp at Tiddington, Oxfordshire.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Rhianna Rees
Peter Haworth
Simon Pratt
Rosie Renals-Wells
Emily Rayner

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Rhianna Rees
Status: Director

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£
9 months to
30 Sep 2023
£
Turnover 19,593 12,418
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,420 ) ( 11,056 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 509 ) ( 137 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 6,664 1,225

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£
9 months to
30 Sep 2023
£
Fixed Assets: 1,726 375
Current assets: 12,549 7,236
Net current assets (liabilities): 12,549 7,236
Total assets less current liabilities: 14,275 7,611
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,275 7,611
Reserves: 14,275 7,611

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Rhianna Rees
Status: Director

The notes form part of these financial statements

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

OXFORD DANCE CAMP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No