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Registration number: 03304021

Caine TV Crews Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Caine TV Crews Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Caine TV Crews Limited

Company Information

Directors

Mr GJ Caine

Mrs M Walsh-Caine

Mr DJ Caine

Mrs AK Caine

Company secretary

Mr GJ Caine

Registered office

34 Brumby Wood Lane
Scunthorpe
North Lincolnshire
DN17 1AB

 

Caine TV Crews Limited

(Registration number: 03304021)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

72,013

96,712

Creditors: Amounts falling due within one year

(1,198)

(73)

Total assets less current liabilities

70,815

96,639

Accruals and deferred income

(612)

(984)

 

70,203

95,655

Capital and reserves

70,203

95,655

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03304021.

The address of its registered office is:
34 Brumby Wood Lane
Scunthorpe
North Lincolnshire
DN17 1AB

These financial statements were authorised for issue by the Board on 18 December 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern

The company ceased trading on 31 August 2017.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2022 - 4).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

Transactions with Directors

 

Caine TV Crews Limited

(Registration number: 03304021)
Balance Sheet as at 31 August 2023

2023

At 1 September 2022
£

Advances to Director
£

Repayments by Director
£

At 31 August 2023
£

Mr DJ Caine

39,054

651

(13,000)

26,705

-

-

-

-

 

39,054

651

(13,000)

26,705

       

Mr GJ Caine

39,004

650

(13,000)

26,654

-

-

-

-

 

39,004

650

(13,000)

26,654

       

 

2022

At 1 September 2021
£

Advances to Director
£

At 31 August 2022
£

Mr DJ Caine

38,288

766

39,054

 

38,288

766

39,054

     

Mr GJ Caine

38,239

765

39,004

 

38,239

765

39,004

     

 

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2023 and signed on its behalf by:
 

.........................................
Mr GJ Caine
Company secretary and director