Registered number
SC252070
Caledonian Cinemas Limited
Filleted Accounts
31 March 2024
Caledonian Cinemas Limited
Registered number: SC252070
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,245 6,489
Current assets 98,455 79,378
Creditors: amounts falling due within one year (89,901) (58,487)
Net current assets 8,554 20,891
Total assets less current liabilities 11,799 27,380
Net assets 11,799 27,380
Capital and reserves 11,799 27,380
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Hill Park, Inverness, IV2 4AL.
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 member has 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.
Ron Farquharson
Director
Approved by the board on 23 November 2024
Caledonian Cinemas Limited SC252070 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Ron Farquharson No description of principal activity SC252070 2022-03-31 2023-03-31 SC252070 core:WithinOneYear 2023-03-31 SC252070 2023-04-01 2024-03-31 SC252070 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC252070 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC252070 countries:England 2023-04-01 2024-03-31 SC252070 bus:Director40 2023-04-01 2024-03-31 SC252070 bus:Micro-entities 2023-04-01 2024-03-31 SC252070 bus:FilletedAccounts 2023-04-01 2024-03-31 SC252070 2024-03-31 SC252070 core:WithinOneYear 2024-03-31 SC252070 2023-03-31 iso4217:GBP xbrli:pure