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# TAUNTON LINE DANCERS CIC

## Company limited by guarantee

## Company Registration Number:
16332241 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 21 March 2025

## End date: 31 March 2026

# TAUNTON LINE DANCERS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# TAUNTON LINE DANCERS CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
21 March 2025 to 31 March 2026

Helen Crea

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
13 May 2026

And signed on behalf of the board by:
Name: Helen Crea
Status: Director

# TAUNTON LINE DANCERS CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026
--- | ---
| £
Turnover: | 13,346 |
Cost of sales: | ( 9,978 ) |
Gross profit(or loss): | 3,368
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 3,368
Profit(or loss) before tax: | 3,368
Tax: | ( 693 ) |
Profit(or loss) for the financial year: | 2,675

# TAUNTON LINE DANCERS CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 411 |
Total fixed assets: |  | 411
Current assets
Cash at bank and in hand: |  | 7,504 |
Total current assets: |  | 7,504
Creditors: amounts falling due within one year: | 4 | ( 693 ) |
Net current assets (liabilities): |  | 6,811
Total assets less current liabilities: |  | 7,222
Total net assets (liabilities): |  | 7,222
Members' funds
Profit and loss account: |  | 7,222 |
Total members' funds: |  | 7,222

The notes form part of these financial statements

# TAUNTON LINE DANCERS CIC

## Balance sheet statements

For the year ending 31 March 2026 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 13 May 2026
and signed on behalf of the board by:

Name: Helen Crea
Status: Director

The notes form part of these financial statements

# TAUNTON LINE DANCERS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

  Tangible fixed assets depreciation policy

  We rent property and have few tangible assets. We use Straight Line depreciation for any audio equipment we purchase. This is handled by our accounting software

# TAUNTON LINE DANCERS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# TAUNTON LINE DANCERS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 528 |  |  |  | 528
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 528 |  |  |  | 528
Depreciation |  |  |  |  |  |
Charge for year |  | 117 |  |  |  | 117
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 117 |  |  |  | 117
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 411 |  |  |  | 411

# TAUNTON LINE DANCERS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026
--- | ---
| £
Taxation and social security | 693 |
Total | 693

# COMMUNITY INTEREST ANNUAL REPORT

### TAUNTON LINE DANCERS CIC

### Company Number: 16332241 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

We provided a minimum of 2, now risen to 3 line dance classes a week to the community. This provides support for their physical health (exercise and balance) and mental health (memory, companionship, emotional support, social interaction). Our member numbers continue to rise allowing our impact to be felt even wider in the community.We supported our wider community by providing entertainment and/or workshops to local ‘Dance in the Park’, local Family Fun Day, Taunton town Winterfest and Taunton Town ‘Taunton Together’. We also provided team building exercises to staff from Taunton Town Council and Castle School. We ran an afternoons entertainment at a local care home.

Consultation with stakeholders

Our stakeholders are the members who attend our dance classes. Memebers are regularly informed of our future plans and opportunities are made during classes for members to speak to the directors regarding feedback or issues. Directors are available outside class should members wish to speak in private. All members have the opportunity to attend the AGM.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 May 2026

And signed on behalf of the board by:
Name: Helen Crea
Status: Director