Amicus Productions Limited - Period Ending 2023-06-30

Amicus Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Amicus Productions Limited

Company Information

Directors

Mr S A Subotsky Dmitri Michael Subotsky

Registered office

27 Old Gloucester Street London WC1N 3AX

Accountants

Cannons Chartered Certified Accountants Unit 1A Park Farm Industrial Estate Folkestone Kent Kent CT19 5EY

Amicus Productions Limited

(Registration number: 05098176)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	60	4,083
Creditors: Amounts falling due within one year	(81,395)	(45,013)
Total assets less current liabilities	(81,335)	(40,930)
Accruals and deferred income	-	(324)
	(81,335)	(41,254)
Capital and reserves	(81,335)	(41,254)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 July 2022 £	Repayments by director £	At 30 June 2023 £
Mr S A Subotsky
	45,012	36,382	81,393

2022	At 1 July 2021 £	Advances to director £	Repayments by director £	At 30 June 2022 £
Mr S A Subotsky
	897	(12,195)	56,310	45,012

Amicus Productions Limited

(Registration number: 05098176)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

......................................... Mr S A Subotsky Director