2022-03-012023-02-282023-02-28false07162102AUTHENTIC MEDIA PRODUCTIONS 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AUTHENTIC MEDIA PRODUCTIONS LTD

Registered Number
07162102
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

AUTHENTIC MEDIA PRODUCTIONS LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Adam Nicholas Betteridge

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

07162102 (England and Wales)
AUTHENTIC MEDIA PRODUCTIONS LTD
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets68,0828,974
8,0828,974
Current assets
Debtors813,70316
Cash at bank and on hand23,67660,405
37,37960,421
Creditors amounts falling due within one year9(10,479)(10,035)
Net current assets (liabilities)26,90050,386
Total assets less current liabilities34,98259,360
Creditors amounts falling due after one year10(33,113)(43,333)
Provisions for liabilities11(1,320)(1,389)
Net assets54914,638
Capital and reserves
Called up share capital11
Profit and loss account54814,637
Shareholders' funds54914,638
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
Adam Nicholas Betteridge
Director
Registered Company No. 07162102
AUTHENTIC MEDIA PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 28 February 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.Principal activities
Motion picture production activities
4.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:

Reducing balance (%)
Vehicles25
Office Equipment15
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 March 22-4,60019,56124,161
Additions--999999
At 28 February 23-4,60020,56025,160
Depreciation and impairment
At 01 March 22-4,22510,96215,187
Charge for year1,891--1,891
At 28 February 231,8914,22510,96217,078
Net book value
At 28 February 23(1,891)3759,5988,082
At 28 February 22-3758,5998,974
7.Stocks
8.Debtors

2023

2022

££
Other debtors13,70316
Total13,70316
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

££
Taxation and social security10,4799,295
Other creditors-740
Total10,47910,035
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 overdrafts33,11343,333
Total33,11343,333
11.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)1,3201,389
Total1,3201,389