2022-05-012023-03-312023-03-31false10712738ARTIS PICTURES LIMITED2023-10-1159133iso4217:GBPxbrli:pure107127382022-05-01107127382023-03-31107127382022-05-012023-03-31107127382021-05-01107127382022-04-30107127382021-05-012022-04-3010712738bus:SmallEntities2022-05-012023-03-3110712738bus:AuditExempt-NoAccountantsReport2022-05-012023-03-3110712738bus:FullAccounts2022-05-012023-03-3110712738bus:PrivateLimitedCompanyLtd2022-05-012023-03-3110712738core:WithinOneYear2023-03-3110712738core:AfterOneYear2023-03-3110712738core:WithinOneYear2022-04-3010712738core:AfterOneYear2022-04-3010712738core:ShareCapital2023-03-3110712738core:SharePremium2023-03-3110712738core:RevaluationReserve2023-03-3110712738core:OtherReservesSubtotal2023-03-3110712738core:RetainedEarningsAccumulatedLosses2023-03-3110712738core:ShareCapital2022-04-3010712738core:SharePremium2022-04-3010712738core:RevaluationReserve2022-04-3010712738core:OtherReservesSubtotal2022-04-3010712738core:RetainedEarningsAccumulatedLosses2022-04-3010712738core:LandBuildings2023-03-3110712738core:PlantMachinery2023-03-3110712738core:Vehicles2023-03-3110712738core:FurnitureFittings2023-03-3110712738core:OfficeEquipment2023-03-3110712738core:NetGoodwill2023-03-3110712738core:IntangibleAssetsOtherThanGoodwill2023-03-3110712738core:ListedExchangeTraded2023-03-3110712738core:UnlistedNon-exchangeTraded2023-03-3110712738core:LandBuildings2022-04-3010712738core:PlantMachinery2022-04-3010712738core:Vehicles2022-04-3010712738core:FurnitureFittings2022-04-3010712738core:OfficeEquipment2022-04-3010712738core:NetGoodwill2022-04-3010712738core:IntangibleAssetsOtherThanGoodwill2022-04-3010712738core:ListedExchangeTraded2022-04-3010712738core:UnlistedNon-exchangeTraded2022-04-3010712738core:LandBuildings2022-05-012023-03-3110712738core:PlantMachinery2022-05-012023-03-3110712738core:Vehicles2022-05-012023-03-3110712738core:FurnitureFittings2022-05-012023-03-3110712738core:OfficeEquipment2022-05-012023-03-3110712738core:NetGoodwill2022-05-012023-03-3110712738core:IntangibleAssetsOtherThanGoodwill2022-05-012023-03-3110712738core:ListedExchangeTraded2022-05-012023-03-3110712738core:UnlistedNon-exchangeTraded2022-05-012023-03-3110712738core:MoreThanFiveYears2022-05-012023-03-3110712738core:Non-currentFinancialInstruments2023-03-3110712738core:Non-currentFinancialInstruments2022-04-3010712738dpl:CostSales2022-05-012023-03-3110712738dpl:DistributionCosts2022-05-012023-03-3110712738dpl:AdministrativeExpenses2022-05-012023-03-3110712738core:LandBuildings2022-05-012023-03-3110712738core:PlantMachinery2022-05-012023-03-3110712738core:Vehicles2022-05-012023-03-3110712738core:FurnitureFittings2022-05-012023-03-3110712738core:OfficeEquipment2022-05-012023-03-3110712738core:NetGoodwill2022-05-012023-03-3110712738core:IntangibleAssetsOtherThanGoodwill2022-05-012023-03-3110712738dpl:GroupUndertakings2022-05-012023-03-3110712738dpl:ParticipatingInterests2022-05-012023-03-3110712738dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-03-3110712738core:ListedExchangeTraded2022-05-012023-03-3110712738dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-03-3110712738core:UnlistedNon-exchangeTraded2022-05-012023-03-3110712738dpl:CostSales2021-05-012022-04-3010712738dpl:DistributionCosts2021-05-012022-04-3010712738dpl:AdministrativeExpenses2021-05-012022-04-3010712738core:LandBuildings2021-05-012022-04-3010712738core:PlantMachinery2021-05-012022-04-3010712738core:Vehicles2021-05-012022-04-3010712738core:FurnitureFittings2021-05-012022-04-3010712738core:OfficeEquipment2021-05-012022-04-3010712738core:NetGoodwill2021-05-012022-04-3010712738core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3010712738dpl:GroupUndertakings2021-05-012022-04-3010712738dpl:ParticipatingInterests2021-05-012022-04-3010712738dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3010712738core:ListedExchangeTraded2021-05-012022-04-3010712738dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3010712738core:UnlistedNon-exchangeTraded2021-05-012022-04-3010712738core:NetGoodwill2023-03-3110712738core:IntangibleAssetsOtherThanGoodwill2023-03-3110712738core:LandBuildings2023-03-3110712738core:PlantMachinery2023-03-3110712738core:Vehicles2023-03-3110712738core:FurnitureFittings2023-03-3110712738core:OfficeEquipment2023-03-3110712738core:AfterOneYear2023-03-3110712738core:WithinOneYear2023-03-3110712738core:ListedExchangeTraded2023-03-3110712738core:UnlistedNon-exchangeTraded2023-03-3110712738core:ShareCapital2023-03-3110712738core:SharePremium2023-03-3110712738core:RevaluationReserve2023-03-3110712738core:OtherReservesSubtotal2023-03-3110712738core:RetainedEarningsAccumulatedLosses2023-03-3110712738core:NetGoodwill2022-04-3010712738core:IntangibleAssetsOtherThanGoodwill2022-04-3010712738core:LandBuildings2022-04-3010712738core:PlantMachinery2022-04-3010712738core:Vehicles2022-04-3010712738core:FurnitureFittings2022-04-3010712738core:OfficeEquipment2022-04-3010712738core:AfterOneYear2022-04-3010712738core:WithinOneYear2022-04-3010712738core:Liste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ARTIS PICTURES LIMITED

Registered Number
10712738
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

ARTIS PICTURES LIMITED
Company Information
for the period from 1 May 2022 to 31 March 2023

Directors

CROFT, Emma Kate
KEOGH, Damian Richard
NEILL, Natasha Lisa

Registered Address

7-10 Beaumont Mews
London
W1G 6EB

Registered Number

10712738 (England and Wales)
ARTIS PICTURES LIMITED
Balance Sheet as at
31 March 2023

Notes

31 Mar 2023

30 Apr 2022

£

£

£

£

Fixed assets
Tangible assets53771,313
3771,313
Current assets
Debtors830,51425,670
Cash at bank and on hand1,367112,179
31,881137,849
Creditors amounts falling due within one year9(428,622)(333,377)
Net current assets (liabilities)(396,741)(195,528)
Total assets less current liabilities(396,364)(194,215)
Creditors amounts falling due after one year10(6,667)(83,333)
Net assets(403,031)(277,548)
Capital and reserves
Called up share capital107107
Profit and loss account(403,138)(277,655)
Shareholders' funds(403,031)(277,548)
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2023, and are signed on its behalf by:
NEILL, Natasha Lisa
Director
Registered Company No. 10712738
ARTIS PICTURES LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the parent company will continue to financially support the company.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 224,0834,083
At 31 March 234,0834,083
Depreciation and impairment
At 01 May 222,7702,770
Charge for year936936
At 31 March 233,7063,706
Net book value
At 31 March 23377377
At 30 April 221,3131,313
6.Description of nature of transactions and balances with related parties
TSC Entertainment Limited (11936294) a company is based in the UK owns the shares of Artis Pictures Limted. At the balance sheet date Artis Pictures Limited owed £90,381 to TSC Entertainment Limited, which is held in other creditors.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CROFT, Emma Kate15,4040015,404
15,4040015,404
8.Debtors

2023

2022

££
Trade debtors / trade receivables28,25920,000
Other debtors2,2555,670
Total30,51425,670
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables13,20031,917
Bank borrowings and overdrafts40,000-
Taxation and social security-3,286
Other creditors105,78564,245
Accrued liabilities and deferred income269,637233,929
Total428,622333,377
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts6,66783,333
Total6,66783,333