Registered Number SC408066

KINO ENTERTAINMENT LIMITED

Micro-entity Accounts

31 January 2024

KINO ENTERTAINMENT LIMITED Registered Number SC408066

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
101,543
107,960
Current Assets
80,738
128,375
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(46,848)
(114,257)
Net current assets (liabilities)
33,890
14,118
Total assets less current liabilities
135,433
122,078
Creditors: amounts falling due after more than one year
(3,480)
(11,369)
Provisions for liabilities
(3,599)
(3,599)
Accruals and deferred income
0
0
Total net assets (liabilities)
128,354
107,110
Capital and reserves
128,354
107,110
  • For the year ending 31 January 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 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 30 October 2024

And signed on their behalf by:
G Reekie, Director

KINO ENTERTAINMENT LIMITED Registered Number SC408066

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 12