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Company Registration No. 09121660 (England and Wales)
Kino Teatr Limited Unaudited accounts for the year ended 31 December 2023
Kino Teatr Limited Unaudited accounts Contents
Page
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Kino Teatr Limited Company Information for the year ended 31 December 2023
Directors
Russell Conrad Baker Olga Mamonova Baker
Secretary
Olga Mamonova Baker
Company Number
09121660 (England and Wales)
Registered Office
43-49 NORMAN ROAD ST LEONARD'S ON SEA TN38 0EQ
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Kino Teatr Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,800 
100,241 
Current assets
Inventories
6,500 
6,500 
Cash at bank and in hand
166,368 
119,384 
172,868 
125,884 
Creditors: amounts falling due within one year
(571,694)
(567,062)
Net current liabilities
(398,826)
(441,178)
Net liabilities
(307,026)
(340,937)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(307,027)
(340,938)
Shareholders' funds
(307,026)
(340,937)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Russell Conrad Baker Director Company Registration No. 09121660
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Kino Teatr Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kino Teatr Limited is a private company, limited by shares, registered in England and Wales, registration number 09121660. The registered office is 43-49 NORMAN ROAD, ST LEONARD'S ON SEA, TN38 0EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
16 Years Straight Line
Plant & machinery
20% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
74,306 
47,045 
- 
170,400 
291,751 
Additions
- 
548 
5,328 
1,089 
6,965 
At 31 December 2023
74,306 
47,593 
5,328 
171,489 
298,716 
Depreciation
At 1 January 2023
34,057 
38,574 
- 
118,879 
191,510 
Charge for the year
4,645 
1,804 
1,066 
7,891 
15,406 
At 31 December 2023
38,702 
40,378 
1,066 
126,770 
206,916 
Net book value
At 31 December 2023
35,604 
7,215 
4,262 
44,719 
91,800 
At 31 December 2022
40,249 
8,471 
- 
51,521 
100,241 
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Kino Teatr Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,188 
34,174 
VAT
23,159 
21,751 
Trade creditors
(1,228)
11,644 
Taxes and social security
46 
46 
Other creditors
3,374 
3,374 
Loans from directors
519,070 
492,987 
Accruals
3,085 
3,086 
571,694 
567,062 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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