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REGISTERED NUMBER: 00560965 (England and Wales)















Carlton Cinema (Guisborough) Limited

Unaudited Financial Statements for the Year Ended 31st January 2025






Carlton Cinema (Guisborough) Limited (Registered number: 00560965)






Contents of the Financial Statements
for the Year Ended 31st January 2025




Page

Balance Sheet 1


Carlton Cinema (Guisborough) Limited (Registered number: 00560965)

Balance Sheet
31st January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 148,033 148,033

CURRENT ASSETS 53,725 47,418

CREDITORS
Amounts falling due within one year (153,691 ) (150,716 )
NET CURRENT LIABILITIES (99,966 ) (103,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,067

44,735

CAPITAL AND RESERVES 48,067 44,735

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carlton Cinema (Guisborough) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00560965

Registered office: 67A Belmongate
Guisborough
CLEVELAND
TS14 7BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carlton Cinema (Guisborough) Limited (Registered number: 00560965)

Balance Sheet - continued
31st January 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th February 2025 and were signed on its behalf by:





Mr G Bielby - Director