KINOPLASTIK_LIMITED - Accounts

Company registration number 06644211 (England and Wales)
KINOPLASTIK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
KINOPLASTIK LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
35,678
43,280
Current assets
226,075
201,075
Creditors: amounts falling due within one year
(48,663)
(42,765)
Net current assets
177,412
158,310
Total assets less current liabilities
213,090
201,590
Creditors: amounts falling due after more than one year
(6,890)
(33,095)
Net assets
206,200
168,495
Capital and reserves
206,200
168,495
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Kinoplastik Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

KINOPLASTIK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2023 and are signed on its behalf by:
Mr H Wiggins
Director
Company registration number 06644211 (England and Wales)
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