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Registered number: 13065177
Dales Cinema Matlock Limited
ABRIDGED Financial Statements
For the Period 6 December 2020 to 31 March 2022
Nicholson Tax & Accounts

8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13065177
31 March 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 47,571
47,571
CURRENT ASSETS
Debtors 7,817
Cash at bank and in hand 1,194
9,011
Creditors: Amounts Falling Due Within One Year (33,011 )
NET CURRENT ASSETS (LIABILITIES) (24,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,571
Creditors: Amounts Falling Due After More Than One Year (29,680)
NET LIABILITIES (6,109 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (6,209 )
SHAREHOLDERS' FUNDS (6,109)
Page 1
Page 2
For the period ending 31 March 2022 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anthony Mundin
Director
2nd September 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Tangible Assets
Total
£
Cost
As at 6 December 2020 -
Additions 47,571
As at 31 March 2022 47,571
Net Book Value
As at 31 March 2022 47,571
As at 6 December 2020 -
4. Share Capital
31 March 2022
Allotted, Called up and fully paid 100
5. Related Party Transactions
Manero LtdManero Ltd owns 100% of the share capital of Dales Cinema Matlock Ltd.During the period to 31st March 2022 Manero Ltd advanced £29,680 to the company. At the year end date £29,680 was outstanding. The amounts advanced are interest free and repayable on demand.

Manero Ltd

Manero Ltd owns 100% of the share capital of Dales Cinema Matlock Ltd.

During the period to 31st March 2022 Manero Ltd advanced £29,680 to the company. At the year end date £29,680 was outstanding. The amounts advanced are interest free and repayable on demand.

6. General Information
Dales Cinema Matlock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13065177 . The registered office is The Tool Shed, School House Hill, Heage, Derbyshire, DE56 2BB.
Page 3