IRIS Accounts Production v23.3.1.45 10108996 director 1.5.22 30.4.23 30.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101089962022-04-30101089962023-04-30101089962022-05-012023-04-30101089962021-04-30101089962021-05-012022-04-30101089962022-04-3010108996ns10:Originalns15:EnglandWales2022-05-012023-04-3010108996ns14:PoundSterlingns10:Original2022-05-012023-04-3010108996ns10:Originalns10:Director12022-05-012023-04-3010108996ns10:Original2022-05-012023-04-3010108996ns10:Original2023-04-3010108996ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010108996ns10:Originalns10:Micro-entities2022-05-012023-04-3010108996ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010108996ns10:Originalns10:FullAccounts2022-05-012023-04-3010108996ns10:Original2022-04-3010108996ns10:Originalns5:CurrentFinancialInstruments2023-04-3010108996ns10:Originalns5:CurrentFinancialInstruments2022-04-3010108996ns10:Originalns10:RegisteredOffice2022-05-012023-04-3010108996ns10:Original2021-05-012022-04-30
REGISTERED NUMBER: 10108996 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Herald Cinema Limited

Herald Cinema Limited (Registered number: 10108996)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Herald Cinema Limited (Registered number: 10108996)

Balance Sheet
30 April 2023

30.4.23 30.4.22
as restated
£ £ £ £
FIXED ASSETS 7,089 11,516

CURRENT ASSETS 48,567 74,342

CREDITORS
Amounts falling due within one year (2,005 ) (27,205 )
NET CURRENT ASSETS 46,562 47,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,651

58,653

CAPITAL AND RESERVES 53,651 58,653

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Herald Cinema Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10108996

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors, due within one year, is a loan from the director of £6,904.91 (2022: £13,849). The loan is interest free and is payable on demand.



Herald Cinema Limited (Registered number: 10108996)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 January 2024 and were signed by:





Mr A S Bagley - Director