AMG INTERNATIONAL FILM LIMITED - Accounts

AMG INTERNATIONAL FILM LIMITED - Accounts

AMG INTERNATIONAL FILM LIMITED - Company Information

Print Friendly Version

2022-04-01 2023-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08304723 bus:FullAccounts 2022-04-01 2023-03-31 08304723 bus:FRS102 2022-04-01 2023-03-31 08304723 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08304723 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08304723 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08304723 2022-04-01 2023-03-31 08304723 2023-03-31 08304723 bus:RegisteredOffice 2022-04-01 2023-03-31 08304723 core:WithinOneYear 2023-03-31 08304723 core:AfterOneYear 2023-03-31 08304723 2021-04-01 08304723 bus:Director1 2022-04-01 2023-03-31 08304723 bus:Director1 2023-03-31 08304723 bus:Director1 2021-04-01 2022-03-31 08304723 bus:CompanySecretary1 2022-04-01 2023-03-31 08304723 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08304723 2021-04-01 2022-03-31 08304723 2022-03-31 08304723 core:WithinOneYear 2022-03-31 08304723 core:AfterOneYear 2022-03-31 08304723 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 08304723 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08304723 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 08304723 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 08304723 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08304723 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 08304723 core:Non-currentFinancialInstruments 2023-03-31 08304723 core:Non-currentFinancialInstruments 2022-03-31 08304723 core:ShareCapital 2023-03-31 08304723 core:ShareCapital 2022-03-31 08304723 core:RetainedEarningsAccumulatedLosses 2023-03-31 08304723 core:RetainedEarningsAccumulatedLosses 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08304723
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

AMG INTERNATIONAL FILM LIMITED

AMG INTERNATIONAL FILM LIMITED
Statement of financial position
As at 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets
Debtors 2 380,350    380,350 
Cash at bank and in hand 409    505 
380,759    380,855 
Creditors: amount falling due within one year 3 (644,809)   (644,149)
Net current assets (264,050)   (263,294)
 
Total assets less current liabilities (264,050)   (263,294)
Net assets (264,050)   (263,294)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 4 (264,150)   (263,394)
Shareholders fund (264,050)   (263,294)
 
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Julia Silva
Director

Date approved: 18 October 2023
1

AMG INTERNATIONAL FILM LIMITED
Notes to the accounts
For the year ended 31 March 2023

Statutory Information
AMG INTERNATIONAL FILM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08304723, registration address Ashcombe House, 5 The Crescent, Leatherhead, Surrey, KT22 8DY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Debtors: amounts falling due within one year

2023
£		   2022
£
Other debtors 273,450    273,450 
Called up share capital not paid 100    100 
Amounts owed to associates 106,800    106,800 
380,350    380,350 
3.

Creditors: amount falling due within one year

2023
£		   2022
£
Accrued expenses 3,660    3,000 
Other creditors 641,149    641,149 
644,809    644,149 
4.

Profit and loss account

  2023
£
Balance at 01 April 2022 (263,394)
Loss for the year (756)
Balance at 31 March 2023 (264,150)

5.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2