2022-02-16 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 13920105 bus:FullAccounts 2022-02-16 2023-02-28 13920105 bus:Micro-entities 2022-02-16 2023-02-28 13920105 bus:AuditExempt-NoAccountantsReport 2022-02-16 2023-02-28 13920105 bus:SmallCompaniesRegimeForAccounts 2022-02-16 2023-02-28 13920105 bus:PrivateLimitedCompanyLtd 2022-02-16 2023-02-28 13920105 2022-02-16 2023-02-28 13920105 2023-02-28 13920105 bus:RegisteredOffice 2022-02-16 2023-02-28 13920105 core:WithinOneYear 2023-02-28 13920105 core:AfterOneYear 2023-02-28 13920105 2021-02-16 13920105 bus:Director1 2022-02-16 2023-02-28 13920105 bus:Director1 2023-02-28 13920105 bus:Director2 2022-02-16 2023-02-28 13920105 bus:Director2 2023-02-28 13920105 bus:Director3 2022-02-16 2023-02-28 13920105 bus:Director3 2023-02-28 13920105 bus:CompanySecretary1 2022-02-16 2023-02-28 13920105 bus:LeadAgentIfApplicable 2022-02-16 2023-02-28 13920105 2022-02-15 13920105 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13920105 core:CostValuation core:Non-currentFinancialInstruments 2022-02-15 13920105 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13920105 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13920105 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13920105 core:Non-currentFinancialInstruments 2023-02-28 13920105 core:Non-currentFinancialInstruments 2022-02-15 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13920105
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 28 February 2023

for

SLEEPWALKER STUDIOS LTD

 
 
 
£
2023
£
Current assets 2,257 
Creditors: amount falling due within one year (10,185)
Net current assets (7,928)
Total assets less current liabilities (7,928)
Net assets (7,928)
 
Capital and reserves (7,928)
 
  1. For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Xenia Ursula Glen
Director

Date approved: 09 November 2023
1
Statutory Information
SLEEPWALKER STUDIOS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13920105, registration address 15 Forest Way, Wimborne, Dorset, BH21 7PB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 3 .
2