OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Company Registration Number:
00182790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Company Information

for the Period Ended 31 December 2021




Registered office: Thomas House
Langford Locks
Langford Lane Kidlington
Oxford
Oxfordshire
OX5 1HR
Company Registration Number: 00182790 (England and Wales)

OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 49,250 49,250
Current assets: 41,740 39,173
Creditors: amounts falling due within one year: ( 2,816 ) ( 2,812 )
Net current assets (liabilities): 38,924 36,361
Total assets less current liabilities: 88,174 85,611
Total net assets (liabilities): 88,174 85,611
Capital and reserves: 88,174 85,611

OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Balance sheet continued

For the year ending 31 December 2021 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: David Kingerlee
Status: Director

The notes form part of these financial statements

OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

OXFORD CINEMATOGRAPH THEATRE COMPANY(1922)LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No