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REGISTERED NUMBER: 09568051 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

AMICK PRODUCTIONS LIMITED

AMICK PRODUCTIONS LIMITED (REGISTERED NUMBER: 09568051)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Statement of Financial Position 1


AMICK PRODUCTIONS LIMITED (REGISTERED NUMBER: 09568051)

STATEMENT OF FINANCIAL POSITION
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 17,121 20,704

CURRENT ASSETS 145,092 260,689

CREDITORS
Amounts falling due within one year (155,953 ) (264,963 )
NET CURRENT LIABILITIES (10,861 ) (4,274 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,260

16,430

CAPITAL AND RESERVES 6,260 16,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amick Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09568051

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
M P Christie
Balance outstanding at start of year 107,052 (12,666 )
Amounts advanced 22,341 167,918
Amounts repaid (97,000 ) (48,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,393 107,052

Included within amounts advanced to director is interest of £635 (2022: £2,099), charged at HMRC prescribed rates. The overdrawn loan balance is repayable on demand and personally guaranteed by the director.



AMICK PRODUCTIONS LIMITED (REGISTERED NUMBER: 09568051)

STATEMENT OF FINANCIAL POSITION - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





M P Christie - Director