Company Registration No. SC691978 (Scotland)
CINEMA CONCESSIONS LTD
Unaudited accounts
for the year ended 31 March 2023
CINEMA CONCESSIONS LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
CINEMA CONCESSIONS LTD
Company Information
for the year ended 31 March 2023
Company Number
SC691978 (Scotland)
Registered Office
21 Doonview Gardens
Ayr
KA7 4HZ
UNITED KINGDOM
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
CINEMA CONCESSIONS LTD
Accountants' report
Accountants' report to the director of CINEMA CONCESSIONS LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CINEMA CONCESSIONS LTD for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CINEMA CONCESSIONS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CINEMA CONCESSIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CINEMA CONCESSIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CINEMA CONCESSIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CINEMA CONCESSIONS LTD. You consider that CINEMA CONCESSIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CINEMA CONCESSIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
6 November 2023
CINEMA CONCESSIONS LTD
Statement of Financial Position
as at 31 March 2023
Current assets
4,221
2,054
Creditors: amounts falling due within one year
(14,191)
(3,191)
Net current liabilities
(9,970)
(1,137)
Total assets less current liabilities
(9,970)
(1,137)
Accruals and deferred income
(620)
(300)
Net liabilities
(10,590)
(1,437)
Capital and reserves
(10,590)
(1,437)
CINEMA CONCESSIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC691978. The registered office is 21 Doonview Gardens, Ayr, KA7 4HZ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 November 2023
Phedra McIndoe
Director
Company Registration No. SC691978