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Company Registration No. 11088281 (England and Wales)
CINEMATOGRAPHY SERVICES LTD Unaudited accounts for the year ended 30 November 2023
CINEMATOGRAPHY SERVICES LTD Unaudited accounts Contents
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CINEMATOGRAPHY SERVICES LTD Company Information for the year ended 30 November 2023
Director
DUBROVSKIS, Edgars
Company Number
11088281 (England and Wales)
Registered Office
20 Temple Road Epsom KT19 8HA
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CINEMATOGRAPHY SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,498 
25,077 
Current assets
Debtors
2,860 
9,532 
Cash at bank and in hand
12,266 
18,222 
15,126 
27,754 
Creditors: amounts falling due within one year
(26,484)
(27,929)
Net current liabilities
(11,358)
(175)
Net assets
22,140 
24,902 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,040 
24,802 
Shareholders' funds
22,140 
24,902 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
DUBROVSKIS, Edgars Director Company Registration No. 11088281
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CINEMATOGRAPHY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CINEMATOGRAPHY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11088281. The registered office is 20, Temple Road, Epsom, KT19 8HA.
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:
Plant & machinery
25% reducing value
Computer equipment
25% reducing value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
48,511 
6,195 
54,706 
Additions
19,862 
1,773 
21,635 
Disposals
(2,047)
- 
(2,047)
At 30 November 2023
66,326 
7,968 
74,294 
Depreciation
At 1 December 2022
27,276 
2,353 
29,629 
Charge for the year
9,763 
1,404 
11,167 
At 30 November 2023
37,039 
3,757 
40,796 
Net book value
At 30 November 2023
29,287 
4,211 
33,498 
At 30 November 2022
21,235 
3,842 
25,077 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,860 
9,532 
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CINEMATOGRAPHY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,520 
18,943 
VAT
1,510 
4,667 
Trade creditors
692 
(405)
Taxes and social security
10,180 
4,058 
Accruals
582 
666 
26,484 
27,929 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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