Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet

As at 30 June 2024

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income from ticket sales and is recognised at the point the cinema screening takes place. Other income, including donations or funding, is recognised when received or when there is reasonable assurance that the income will be received

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost less estimated residual value on a straight-line basis over their estimated useful economic lives

Notes to the Financial Statements

for the Period Ended 30 June 2024

• 2. Employees

  	2024
  Average number of employees during the period	0