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COMPANY REGISTRATION NUMBER: 00214385
STANHOPE (NEWCASTLE UPON TYNE) CINEMA COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 September 2023
STANHOPE (NEWCASTLE UPON TYNE) CINEMA COMPANY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29th SEPTEMBER 2023
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
STANHOPE (NEWCASTLE UPON TYNE) CINEMA COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
29 September 2023
2023
2022
£
£
Fixed assets
502,546
502,546
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----------
Current assets
76,050
192,913
Prepayments and accrued income
2,521
2,657
---------
----------
78,571
195,570
Creditors: amounts falling due within one year
8,066
98,114
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----------
NET CURRENT ASSETS
70,505
97,456
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----------
TOTAL ASSETS LESS CURRENT LIABILITIES
573,051
600,002
Accruals and deferred income
1,249
1,189
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----------
571,802
598,813
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----------
Capital and reserves
571,802
598,813
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NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year, the directors did not undertake any transactions with the company that require disclosure.
2. ACCOUNTING BASIS AND STANDARDS
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.
3. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year, being the directors of the company, amounted to 6 (2022: 7).
For the year ending 29th September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Ms A. M. Hearn
Director
Company registration number: 00214385
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.