Registered Number 03652306

REX CINEMA WAREHAM

Micro-entity Accounts

31 March 2023

REX CINEMA WAREHAM Registered Number 03652306

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
198,703
203,004
Current Assets
61,803
68,583
Creditors: amounts falling due within one year
(4,834)
(3,278)
Net current assets (liabilities)
56,969
65,305
Total assets less current liabilities
255,672
268,309
Accruals and deferred income
(227)
(212)
Total net assets (liabilities)
255,445
268,097
Reserves
255,445
268,097
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2023

And signed on their behalf by:
David Evans, Director

REX CINEMA WAREHAM Registered Number 03652306

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 4