Company Registration No. 10695353 (England and Wales)
Authentic Movies Limited
Filleted Accounts
for the year ended 31 March 2023
Authentic Movies Limited
Filleted Accounts
Contents
Authentic Movies Limited
Company Information
for the year ended 31 March 2023
Company Number
10695353 (England and Wales)
Registered Office
Sapphire House
73 St Margarets Avenue
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Authentic Movies Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,404
6,904
Creditors: amounts falling due within one year
(61,808)
(60,614)
Net current liabilities
(57,404)
(53,710)
Net liabilities
(57,404)
(53,710)
Called up share capital
100
100
Profit and loss account
(57,504)
(53,810)
Shareholders' funds
(57,404)
(53,710)
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2023 and were signed on its behalf by
Dr. H. S. Stean
Director
Company Registration No. 10695353
Authentic Movies Limited
Notes to the Accounts
for the year ended 31 March 2023
Authentic Movies Limited is a private company, limited by shares, registered in England and Wales, registration number 10695353. The registered office is Sapphire House, 73 St Margarets Avenue, London, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
59,995
58,801
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
