Company Registration No. 09121660 (England and Wales)
Kino Teatr Limited
Unaudited accounts
for the year ended 31 December 2022
Kino Teatr Limited
Unaudited accounts
Contents
Kino Teatr Limited
Company Information
for the year ended 31 December 2022
Directors
Russell Conrad Baker
Olga Mamonova Baker
Secretary
Olga Mamonova Baker
Company Number
09121660 (England and Wales)
Registered Office
43-49 NORMAN ROAD
ST LEONARD'S ON SEA
TN38 0EQ
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Kino Teatr Limited
Statement of financial position
as at 31 December 2022
Tangible assets
100,241
114,396
Cash at bank and in hand
119,384
96,891
Creditors: amounts falling due within one year
(567,062)
(559,795)
Net current liabilities
(441,178)
(455,304)
Net liabilities
(340,937)
(340,908)
Called up share capital
1
1
Profit and loss account
(340,938)
(340,909)
Shareholders' funds
(340,937)
(340,908)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Russell Conrad Baker
Director
Company Registration No. 09121660
Kino Teatr Limited
Notes to the Accounts
for the year ended 31 December 2022
Kino Teatr Limited is a private company, limited by shares, registered in England and Wales, registration number 09121660. The registered office is 43-49 NORMAN ROAD, ST LEONARD'S ON SEA, TN38 0EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
16 Years Straight Line
Plant & machinery
20% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
74,306
45,561
170,185
290,052
Additions
-
1,484
215
1,699
At 31 December 2022
74,306
47,045
170,400
291,751
At 1 January 2022
29,413
36,456
109,787
175,656
Charge for the year
4,644
2,118
9,092
15,854
At 31 December 2022
34,057
38,574
118,879
191,510
At 31 December 2022
40,249
8,471
51,521
100,241
At 31 December 2021
44,893
9,105
60,398
114,396
Amounts falling due within one year
Accrued income and prepayments
-
1,100
Kino Teatr Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
34,174
44,167
Trade creditors
11,644
382
Taxes and social security
46
612
Other creditors
3,374
3,374
Loans from directors
492,987
493,288
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).