| Registered Number:12339684 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Ribble Valley Dance Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Ribble Valley Dance Ltd
Statement of Financial Position
2023
2024
2,159
2,159
2
| Property, plant and equipment |
6,615
5,118
3
8,774
7,277
1,000
1,000
4
| Trade and other receivables |
7,148
6,634
5
13,683
| Cash and cash equivalents |
13,238
20,872
21,831
| Trade and other payables: amounts falling due within one |
| year |
(9,767)
(8,553)
6
12,064
12,319
Net current assets
| Total assets less current liabilities |
21,093
19,341
| Trade and other payables: amounts falling due after more |
| than one year |
(11,504)
(3,826)
7
17,267
Net assets
7,837
17,267
7,837
17,267
7,837
Shareholders' funds
| For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
Ribble Valley Dance Ltd
Notes to the Financial Statements
Statutory Information
| Ribble Valley Dance Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12339684. |
Memorial Hall
Lowergate
Clitheroe
Lancs
BB7 1AD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Government grants
| Government grants received are credited tp the P & L account, the grants received relate to the grants made avaialble such as CJRS scheme and other initiatives to support businesses during a Global Pandemic. These are clearly marked in the accounts and not off set in any way against expenditure. |
| 2. Intangible fixed assets |
2,159
2,159
2,159
2,159
2 of 4
For the year ended 30 November 2024
Ribble Valley Dance Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
10,529
3,140
7,389
2,858
2,858
-
7,389
5,998
13,387
| Provision for depreciation and impairment |
5,411
2,518
2,893
Charge for year
1,361
622
739
6,772
3,140
3,632
3,757
2,858
6,615
4,496
622
5,118
2023
2024
1,000
1,000
| 5. Trade and other receivables |
2023
2024
6,584
7,098
50
50
7,148
6,634
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
202
547
| Taxation and social security |
8,351
9,220
8,553
9,767
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For the year ended 30 November 2024
Ribble Valley Dance Ltd
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2023
2024
2,765
10,443
1,061
1,061
3,826
11,504
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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