Picture Show Limited - Accounts to registrar (filleted) - small 18.2

Picture Show Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11984354 (England and Wales)















Picture Show Limited

Financial Statements For The Year Ended 31 May 2021






Picture Show Limited (Registered number: 11984354)






Contents of the Financial Statements
For The Year Ended 31 May 2021




Page

Balance Sheet 1

Chartered Accountants' Report 3

Picture Show Limited (Registered number: 11984354)

Balance Sheet
31 May 2021

2021 2020
£    £   
CALLED UP SHARE CAPITAL NOT PAID - 2

CURRENT ASSETS 253 -

CREDITORS
Amounts falling due within one year (3,575 ) -
NET CURRENT LIABILITIES (3,322 ) -
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,322

)

2

CAPITAL AND RESERVES (3,322 ) 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Picture Show Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11984354

Registered office: Third Floor
80 St Martin's Lane
London
WC2N 4AA

2. AVERAGE NUMBER OF EMPLOYEES

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



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

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

Picture Show Limited (Registered number: 11984354)

Balance Sheet - continued
31 May 2021


The financial statements 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.

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





A Paulden - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Picture Show Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Picture Show Limited for the year ended 31 May 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Picture Show Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Picture Show Limited and state those matters that we have agreed to state to the Board of Directors of Picture Show Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Picture Show Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Picture Show Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Picture Show Limited. You consider that Picture Show Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Picture Show Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Streets Mark Carr
Century House
15-19 Dyke Road
Brighton
East Sussex
BN1 3FE


9 February 2022