BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Company Registration Number:
07393345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Anthony Williams
Spencer MacDonald
Linda Ayton
Stuart Hall
Richard Huhndorf
Howard Lanning
Alan McCann
David Murrell
Jacky Simons
Felicity Trew
Mike Vickers
Nigel Wolland
Secretary: Kathy Darby
Registered office: 22
Golden Square
London
W1F 9AD
Company Registration Number: 07393345 (England and Wales)

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 41,281 40,168
Other Income 5,543 19,899
Cost of Materials ( 25,090 ) ( 18,236 )
Staff Costs ( 24,016 ) ( 21,946 )
Depreciation and Writeoffs ( 126 ) ( 168 )
Other charges ( 13,115 ) ( 13,075 )
Surplus or (Deficit) for Period ( 15,523 ) 6,642

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 380 505
Current assets: 56,241 91,836
Creditors: amounts falling due within one year: ( 16,962 ) ( 37,159 )
Net current assets (liabilities): 39,279 54,677
Total assets less current liabilities: 39,659 55,182
Total net assets (liabilities): 39,659 55,182
Reserves: 39,659 55,182

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Balance sheet continued

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 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 20 July 2023
And Signed On Behalf Of The Board By:

Name: Anthony Williams
Status: Director

The notes form part of these financial statements

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

BRITISH CINEMA AND TELEVISION VETERANS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No