Registered Number 13779616

NEO CINE LIMITED

Micro-entity Accounts

31 December 2023

NEO CINE LIMITED Registered Number 13779616

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
116,900
93,400
Current Assets
5,745
21,908
Prepayments and accrued income
-
3,972
Creditors: amounts falling due within one year
(248)
-
Net current assets (liabilities)
5,497
25,880
Total assets less current liabilities
122,397
119,280
Creditors: amounts falling due after more than one year
(98,450)
(105,060)
Total net assets (liabilities)
23,947
14,220
Capital and reserves
23,947
14,220
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2024

And signed on their behalf by:
A Neophytou, Director

NEO CINE LIMITED Registered Number 13779616

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2