Company Registration No. 10482373 (England and Wales)
Critical Cinema Ltd
Unaudited accounts
for the year ended 30 November 2018
Critical Cinema Ltd
Annual report and unaudited accounts
for the year ended 30 November 2018
Critical Cinema Ltd
Company Information
for the year ended 30 November 2018
Directors
D E Mitchell
B S Mitchell
I F Hunt
C Birks
Company Number
10482373 (England and Wales)
Registered Office
20 - 22 Wenlock Road
London
N1 7GU
Accountants
Kingfisher Business & Consultancy Services Limited
2 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
Critical Cinema Ltd
Statement of Financial Position
as at 30 November 2018
Current assets
444,711
330,500
Creditors: amounts falling due within one year
(3,821)
-
Net current assets
440,890
330,500
Total assets less current liabilities
448,890
339,500
Creditors: amounts falling due after more than one year
(402,831)
(279,881)
Accruals and deferred income
(1,500)
(1,200)
Capital and reserves
44,559
58,419
1 Guarantees and other financial commitments
During the period under review, the company purchased goods and services from an associated company, CrisisCast Limited, the total cost being £18,000.
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 November 2018 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 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.
Approved by the board on 21 August 2019
B S Mitchell
Director
Company Registration No. 10482373
