Live Cinema Ltd Filleted Accounts Cover
Live Cinema Ltd
Company No. 09355825
Unaudited Accounts
05 April 2023
Live Cinema Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
09355825
2023
2022
£
£
Fixed assets
3371,011
Current assets
37,80530,119
Prepayments and accrued income
7,1312,901
Creditors: Amounts falling due within one year
(9,284)
(6,510)
Net current assets
35,65226,510
Total assets less current liabilities
35,98927,521
Creditors: Amounts falling due after more than one year
(14,512)
(18,335)
Accruals and deferred income
(20,000)
(8,065)
1,4771,121
Capital and reserves
1,477
1,121
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Live Cinema Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09355825
Its registered office is:
77 Birkby Hall Road
Huddersfield
HD2 2TN
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2023 and signed on its behalf by:
L. Brook - Director
Live Cinema Ltd0935582505 April 202306 April 2022false08 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was support activities to the performing arts. 093558252022-04-062023-04-05093558252023-04-05093558252022-04-0509355825core:WithinOneYear2023-04-0509355825core:WithinOneYear2022-04-0509355825core:AfterOneYear2023-04-0509355825core:AfterOneYear2022-04-05093558252021-04-062022-04-0509355825countries:UnitedKingdom2022-04-062023-04-0509355825bus:RegisteredOffice2022-04-062023-04-05093558252022-04-0609355825bus:Micro-entities2022-04-062023-04-0509355825bus:FullAccounts2022-04-062023-04-0509355825bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0509355825bus:Director22022-04-062023-04-0509355825bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure