Registration number:
Caine TV Crews Limited
for the Year Ended 31 August 2023
Caine TV Crews Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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 |
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Caine TV Crews Limited
(Registration number: 03304021)
Balance Sheet as at 31 August 2023
2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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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:
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was
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 |
||||
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( |
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- |
- |
- |
- |
39,054 |
651 |
(13,000) |
26,705 |
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Mr GJ Caine |
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( |
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- |
- |
- |
- |
39,004 |
650 |
(13,000) |
26,654 |
|
2022 |
At 1 September 2021 |
Advances to Director |
At 31 August 2022 |
Mr DJ Caine |
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38,288 |
766 |
39,054 |
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Mr GJ Caine |
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38,239 |
765 |
39,004 |
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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:
• |
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• |
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
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