KINOKRIMINALITAT C.I.C.

Company limited by guarantee

Company Registration Number:
07093610 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

KINOKRIMINALITAT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KINOKRIMINALITAT C.I.C.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

I Garland
J Trythall


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 March 2024

And signed on behalf of the board by:
Name: I Garland
Status: Director

KINOKRIMINALITAT C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 87,552 93,611
Cost of sales: ( 85,978 ) ( 77,214 )
Gross profit(or loss): 1,574 16,397
Distribution costs: ( 20 )
Administrative expenses: ( 16,787 ) ( 22,674 )
Operating profit(or loss): (15,213) (6,297)
Interest receivable and similar income: 22
Profit(or loss) before tax: (15,213) (6,275)
Tax: 2,583 1,195
Profit(or loss) for the financial year: (12,630) (5,080)

KINOKRIMINALITAT C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 7,164 8,780
Total fixed assets: 7,164 8,780
Current assets
Stocks: 4 1,715 1,544
Debtors: 5 0 4,195
Cash at bank and in hand: 13,574 26,213
Total current assets: 15,289 31,952
Creditors: amounts falling due within one year: 6 ( 11,646 ) ( 17,295 )
Net current assets (liabilities): 3,643 14,657
Total assets less current liabilities: 10,807 23,437
Total net assets (liabilities): 10,807 23,437
Members' funds
Profit and loss account: 10,807 23,437
Total members' funds: 10,807 23,437

The notes form part of these financial statements

KINOKRIMINALITAT C.I.C.

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 March 2024
and signed on behalf of the board by:

Name: I Garland
Status: Director

The notes form part of these financial statements

KINOKRIMINALITAT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, netof discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership havetransferred to the buyer, usually on despatch of the goods; the amount of revenue can be measuredreliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurredor to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible assets are initially measured at cost, and are subsequently measured at cost less anyaccumulated depreciation and accumulated impairment losses or at a revalued amount.Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluationless any subsequent accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an asset as a result of a revaluation is recognised in othercomprehensive income and accumulated in capital and reserves. However, the increase is recognisedin profit or loss to the extent that it reverses a revaluation decrease of the same asset previouslyrecognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluationis recognised in other comprehensive income to the extent of any previously recognised revaluationincrease accumulated in capital and reserves. If a revaluation decrease exceeds the accumulatedrevaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognisedin profit or loss.Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, overthe useful economic life of that asset as follows:Fixtures fittings and equipment 20% reducing balance

KINOKRIMINALITAT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

KINOKRIMINALITAT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 20,823 20,823
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 20,823 20,823
Depreciation
At 1 January 2023 12,043 12,043
Charge for year 1,616 1,616
On disposals
Other adjustments
At 31 December 2023 13,659 13,659
Net book value
At 31 December 2023 7,164 7,164
At 31 December 2022 8,780 8,780

KINOKRIMINALITAT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 1,715 1,544
Total 1,715 1,544

KINOKRIMINALITAT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
£ £
Trade debtors 0 4,195
Total 0 4,195

KINOKRIMINALITAT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 11,646 17,295
Total 11,646 17,295