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Registration number: 13216600

CineAero Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

CineAero Limited

(Registration number: 13216600)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

495,007

108,304

Current assets

302,883

86,823

Prepayments and accrued income

8,242

1,078

Creditors: Amounts falling due within one year

(165,161)

(16,326)

Net current assets

145,964

71,575

Total assets less current liabilities

640,971

179,879

Creditors: Amounts falling due after more than one year

(91,965)

-

Accruals and deferred income

(1,717)

(16,448)

 

547,289

163,431

Capital and reserves

547,289

163,431

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CineAero Limited

(Registration number: 13216600)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
D M Rose
Director