Crane Kalman Pictures International Limi - Accounts to registrar (filleted) - small 18.2

Crane Kalman Pictures International Limi - Accounts to registrar (filleted) - small 18.2

CRANE KALMAN PICTURES INTERNATIONAL LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.4.0.171 09362186 Board of Directors 1.1.21 31.12.21 31.12.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093621862020-12-31093621862021-12-31093621862021-01-012021-12-31093621862019-12-31093621862020-01-012020-12-31093621862020-12-3109362186ns16:EnglandWales2021-01-012021-12-3109362186ns15:PoundSterling2021-01-012021-12-3109362186ns11:Director12021-01-012021-12-3109362186ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3109362186ns11:SmallEntities2021-01-012021-12-3109362186ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3109362186ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3109362186ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3109362186ns11:FullAccounts2021-01-012021-12-3109362186ns11:Director22021-01-012021-12-3109362186ns11:Director32021-01-012021-12-3109362186ns11:RegisteredOffice2021-01-012021-12-3109362186ns6:CurrentFinancialInstruments2021-12-3109362186ns6:CurrentFinancialInstruments2020-12-3109362186ns6:Non-currentFinancialInstruments2021-12-3109362186ns6:Non-currentFinancialInstruments2020-12-3109362186ns6:ShareCapital2021-12-3109362186ns6:ShareCapital2020-12-3109362186ns6:RetainedEarningsAccumulatedLosses2021-12-3109362186ns6:RetainedEarningsAccumulatedLosses2020-12-3109362186ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3109362186ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-31
REGISTERED NUMBER: 09362186 (England and Wales)
















Crane Kalman Pictures International
Limited

Unaudited Financial Statements

for the Year Ended 31st December 2021





Crane Kalman Pictures International
Limited (Registered number: 09362186)






Contents of the Financial Statements
for the Year Ended 31st December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Crane Kalman Pictures International
Limited

Company Information
for the Year Ended 31st December 2021







Directors: Ms S Kalman
Mr A T Kalman
Mr R C Kalman





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 09362186 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD
-1-
Crane Kalman Pictures International
Limited (Registered number: 09362186)

Statement of Financial Position
31st December 2021

2021 2020
Notes £    £   
Current assets
Stocks 86,740 78,000
Debtors 4 300 -
Cash at bank 56,064 53,886
143,104 131,886
Creditors
Amounts falling due within one year 5 102,055 98,914
Net current assets 41,049 32,972
Total assets less current liabilities 41,049 32,972

Creditors
Amounts falling due after more than one
year
6
13,667
17,666
Net assets 27,382 15,306

Capital and reserves
Called up share capital 90 90
Retained earnings 27,292 15,216
27,382 15,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 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.

The notes form part of these financial statements

-2-
Crane Kalman Pictures International
Limited (Registered number: 09362186)

Statement of Financial Position - continued
31st December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th March 2022 and were signed on its behalf by:





Mr A T Kalman - Director


The notes form part of these financial statements

-3-
Crane Kalman Pictures International
Limited (Registered number: 09362186)

Notes to the Financial Statements
for the Year Ended 31st December 2021

1. Statutory information

Crane Kalman Pictures International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Employees and directors

The average number of employees during the year was 3 (2020 - 3 ) .

4. Debtors: amounts falling due within one year
2021 2020
£    £   
Other debtors 300 -

5. Creditors: amounts falling due within one year
2021 2020
£    £   
Bank loans and overdrafts 4,000 2,335
Taxation and social security 3,690 3,639
Other creditors 94,365 92,940
102,055 98,914

6. Creditors: amounts falling due after more than one year
2021 2020
£    £   
Bank loans 13,667 17,666

-4-