Registered number
08058043
CINE LTD
Unaudited Filleted Accounts
31 May 2024
CINE LTD
Company Information
Directors
Mr M Shaw
Mrs A Shaw
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
HSBC UK Bank plc
Registered office
Flat 4 Princess Park Manor
Royal Drive
London
N11 3FL
Registered number
08058043
CINE LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CINE LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CINE LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
4 November 2024
CINE LTD
Registered number: 08058043
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 32,302 41,857
Current assets 34,282 80,877
Creditors: amounts falling due within one year (72,101) (74,256)
Net current (liabilities)/assets (37,819) 6,621
Total assets less current liabilities (5,517) 48,478
Accruals and deferred income - (29,551)
Net (liabilities)/assets (5,517) 18,927
Capital and reserves (5,517) 18,927
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4 Princess Park Manor, Royal Drive, London, N11 3FL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Shaw
Director
Approved by the board on 4 November 2024
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