CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Company Registration Number:
06991520 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Mr H D Khetia
Secretary: Mrs P Khetia
Registered office: 15
Limefields Way
Northampton
England
NN4 0SA
Company Registration Number: 06991520 (England and Wales)

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Motion picture production activities, Video production activities, Information technology consultancy activities and Operation of arts facilities activities, etc.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr H D Khetia

Secretary
Mrs P Khetia

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Mr H D Khetia
Status: Director

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Administrative Expenses ( 2,177 ) ( 2,008 )
Operating surplus or (deficit) ( 2,177 ) ( 2,008 )
Surplus or (deficit) before tax ( 2,177 ) ( 2,008 )
Surplus or (deficit) for the period ( 2,177 ) ( 2,008 )

The notes form part of these financial statements

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 120 77
Cash at bank and in hand: 47 66
Total current assets: 167 143
Net current assets (liabilities): 167 143
Total assets less current liabilities: 167 143
Creditors: amounts falling due after more than one year: 5 ( 40,425 ) ( 38,224 )
Total net assets (liabilities): ( 40,258 ) ( 38,081 )

The notes form part of these financial statements

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 ( 38,081 ) ( 36,073 )
Income and expenditure account ( 2,177 ) ( 2,008 )
Members funds ( 40,258 ) ( 38,081 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Mr H D Khetia
Status: Director

The notes form part of these financial statements

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 120 77
Total 120 77

VAT Repayment = £120.06

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 40,425 38,224
Total 40,425 38,224

Loan - H Khetia = £40,425.49

CINEARTE INTERNATIONAL LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 ( 36,073 )
Surplus or deficit after revaluation ( 2,008 )
Balance at 31 March 2024 ( 38,081 )