2021-04-01 12777886 2022-03-31 12777886 2021-04-01 2022-03-31 12777886 2021-03-31 12777886 2020-07-29 2021-03-31 12777886 uk-core:WithinOneYear 2021-03-31 12777886 uk-core:WithinOneYear 2022-03-31 12777886 uk-core:ShareCapital 2022-03-31 12777886 uk-core:ShareCapital 2021-03-31 12777886 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 12777886 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 12777886 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 12777886 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12777886 uk-bus:FRS102 2021-04-01 2022-03-31 12777886 uk-bus:FullAccounts 2021-04-01 2022-03-31 12777886 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Amped Pictures Ltd
Registered Number:12777886
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Amped Pictures Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12777886
As at 31 March 2022
Amped Pictures Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
25,438
687
2
24,847
Cash and cash equivalents
27,771
28,458
50,285
Trade and other payables: amounts falling due within one
year
(18,163)
(22,686)
3
32,122
5,772
Net current assets
Total assets less current liabilities
5,772
32,122
5,772
Net assets
32,122
Capital and reserves
Called up share capital
1
1
Retained earnings
5,771
32,121
5,772
32,122
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alexander Gale Director
These financial statements were approved and authorised for issue by the Board on 12 August 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2022
Amped Pictures Ltd
Notes to the Financial Statements
Statutory Information
Amped Pictures Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12777886.
Registered address:
53 & A Half
Tressillian Road
London
England
SE4 1YA
The presentation currency is £ sterling.
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8
CTA 2009 s 816A (10)"
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
-
25,438
Other debtors
687
-
25,438
687
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
(1)
-
Taxation and social security
21,967
14,788
Other creditors
720
3,375
22,686
18,163
4. Average number of persons employed
During the year the average number of employees was 0 (2021 : 1)
2 of 2