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Registration number: 13216600

CineAero Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

CineAero Limited

(Registration number: 13216600)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

379,208

495,007

Current assets

98,010

302,883

Prepayments and accrued income

9,468

8,242

Creditors: Amounts falling due within one year

(131,516)

(165,161)

Net current (liabilities)/assets

(24,038)

145,964

Total assets less current liabilities

355,170

640,971

Creditors: Amounts falling due after more than one year

(46,357)

(91,965)

Accruals and deferred income

(1,180)

(1,717)

 

307,633

547,289

Capital and reserves

307,633

547,289

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CineAero Limited

(Registration number: 13216600)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
D M Rose
Director