Cinetopia - Accounts


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Cinetopia

Unaudited financial statements for the year ended 30 June 2022


Company information

Cinetopia is a private company limited by shares, registered in Scotland, registered number SC633570.

The company's registered office is: 26 (GF) Merchiston Ave, Edinburgh, Scotland, EH10 4NZ, United Kingdom.

Balance Sheet

as at 30 June 2022

2022 2021
£ £
Called up share capital not paid (100.00) (100.00)
Current assets 19,476.12 16,839.70
Creditors: amounts falling due within one year (5,990.54) (2,370.30)
Net current assets / (liabilities) 13,485.58 14,469.40
Total assets less current liabilities 13,385.58 14,369.40
Net assets 13,385.58 14,369.40
Capital and reserves 13,385.58 14,369.40

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Amanda Rogers
20 March 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).