2022-06-012023-05-312023-05-31false06258813CINEMAN FILMS 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CINEMAN FILMS LIMITED

Registered Number
06258813
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

CINEMAN FILMS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

P Jones
N Qualter

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

06258813 (England and Wales)
CINEMAN FILMS LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand8182,292
8182,292
Creditors amounts falling due within one year3(380,995)(369,635)
Net current assets (liabilities)(380,177)(367,343)
Total assets less current liabilities(380,177)(367,343)
Net assets(380,177)(367,343)
Capital and reserves
Called up share capital111111
Profit and loss account(380,288)(367,454)
Shareholders' funds(380,177)(367,343)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
N Qualter
Director
Registered Company No. 06258813
CINEMAN FILMS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year22
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-300
Other creditors380,095368,435
Accrued liabilities and deferred income900900
Total380,995369,635
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.