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2022-02-28 10635429 dpl-frs:Item12 2021-03-01 2022-02-28 10635429 dpl-frs:Item12 2021-02-28 10635429 dpl-frs:Item12 2022-02-28 10635429 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 10635429 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 10635429 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10635429 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 10635429 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 10635429 1 2021-03-01 2022-02-28 10635429 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 10635429
Cinejade Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 10635429
2023 2022
£ £
Fixed assets 5,462 5,205
Current assets 140,165 134,277
Prepayments and accrued income - 2,296
Creditors: Amounts Falling Due Within One Year (271,558 ) (252,366 )
NET CURRENT LIABILITIES (131,393 ) (115,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES (125,931 ) (110,588 )
Accruals and deferred income (950 ) (950 )
NET LIABILITIES (126,881 ) (111,538 )
CAPITAL AND RESERVES (126,881 ) (111,538 )

Notes

1. General Information
Cinejade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10635429 . The registered office is 54 Hamilton Street, Birkenhead, CH41 5AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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Page 1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr B Fan
Director
23 November 2023