Oil Flick Films No.2 LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC309274 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2023

FOR

OIL FLICK FILMS NO.2 LLP

Page

Balance Sheet

1

FIXED ASSETS

102,762

137,015

CURRENT ASSETS

329,595

295,222

CREDITORS

Amounts falling due within one year

(37,687

)

(37,567

)

NET CURRENT ASSETS

291,908

257,655

TOTAL ASSETS LESS CURRENT
LIABILITIES

394,670

LOANS AND OTHER DEBTS DUE TO MEMBERS

394,670

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oil Flick Films No.2 LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC309274

Registered office:

92 Station Lane

Hornchurch

Essex

RM12 6LX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

Charges are held by Royal Bank of Scotland, UK Film Board and Irish Film Board on all monies due or to become due from the LLP to the chargees.

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5th April 2023.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 30th November 2023 and were signed by:

Mr J E A Rawicz-Szczerbo - Designated member

Oil Flick Films No.2 LLP - Accounts to registrar (filleted) - small 23.2.5

Oil Flick Films No.2 LLP - Accounts to registrar (filleted) - small 23.2.5