Company registration number:
00731205
Rex Cinema Promotions (Dewsbury) Limited
Unaudited filleted financial statements
31 October 2023
Rex Cinema Promotions (Dewsbury) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Rex Cinema Promotions (Dewsbury) Limited
Directors and other information
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Director |
J Bartle |
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Company number |
00731205 |
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Registered office |
Riverside Farm |
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Low Laithe |
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Harrogate |
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North Yorkshire |
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HG3 4BU |
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Accountants |
The Barker Partnership |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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North Yorkshire |
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HG3 5JU |
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Rex Cinema Promotions (Dewsbury) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rex Cinema Promotions (Dewsbury) Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rex Cinema Promotions (Dewsbury) Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Rex Cinema Promotions (Dewsbury) Limited, as a body, in accordance with the terms of our engagement letter dated 3 March 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Rex Cinema Promotions (Dewsbury) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rex Cinema Promotions (Dewsbury) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rex Cinema Promotions (Dewsbury) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rex Cinema Promotions (Dewsbury) Limited. You consider that Rex Cinema Promotions (Dewsbury) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rex Cinema Promotions (Dewsbury) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
25 June 2024
Rex Cinema Promotions (Dewsbury) Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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458,199 |
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450,562 |
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_______ |
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Current assets |
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788 |
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21 |
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Creditors: amounts falling due within one year |
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(
232,448) |
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(
230,213) |
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_______ |
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Net current liabilities |
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(
231,660) |
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230,192) |
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Total assets less current liabilities |
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226,539 |
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220,370 |
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Creditors: amounts falling due after more than one year |
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(
16,892) |
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18,333) |
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Accruals and deferred income |
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(
7,650) |
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(
7,626) |
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Net assets |
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201,997 |
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194,411 |
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Capital and reserves |
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201,997 |
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194,411 |
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_______ |
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Rex Cinema Promotions (Dewsbury) Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 June 2024
, and are signed on behalf of the board by:
J Bartle
Director
Company registration number:
00731205
The company is a private company limited by shares, registered in England & Wales.