Registered number
08058043
CINE LTD
Unaudited Filleted Accounts
31 May 2023
CINE LTD
Company Information
Directors
Mr M Shaw
Mrs A Shaw
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
HSBC UK Bank plc
Registered office
Flat 4 Princess Park Manor
Royal Drive
London
N11 3FL
Registered number
08058043
CINE LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CINE LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CINE LTD for the year ended 31 May 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
2 November 2023
CINE LTD
Registered number: 08058043
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 41,857 31,861
Current assets 80,877 121,556
Creditors: amounts falling due within one year (74,256) (95,606)
Net current assets 6,621 25,950
Total assets less current liabilities 48,478 57,811
Accruals and deferred income (29,551) (1,567)
Net assets 18,927 56,244
Capital and reserves 18,927 56,244
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4 Princess Park Manor, Royal Drive, London, N11 3FL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Shaw
Director
Approved by the board on 2 November 2023
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