Registered number
13322738
RECLINING SEATS CINEMA LIMITED
Filleted Accounts
30 April 2024
RECLINING SEATS CINEMA LIMITED
Registered number: 13322738
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 731,488 731,288
Cash at bank and in hand 7,690 7,299
739,178 738,587
Creditors: amounts falling due within one year 4 (740,436) (738,586)
Net current (liabilities)/assets (1,258) 1
Net (liabilities)/assets (1,258) 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,259) -
Shareholders' funds (1,258) 1
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 7 January 2025
RECLINING SEATS CINEMA LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company produced the British qualifying film "Double XL" (the Film). All of the tunrover recognised by the Company relates only to this Film.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed in previous year relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
VAT receivable 600 400
Other debtors 730,888 730,888
731,488 731,288
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 9,034 7,184
Other creditors 731,402 731,402
740,436 738,586
5 Controlling party
Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
6 Other information
RECLINING SEATS CINEMA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite F
1-3 Canfield Place
London
NW6 3BT
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