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REGISTERED NUMBER: 02475916


















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Mitch Walker Productions Limited

Mitch Walker Productions Limited (Registered number: 02475916)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mitch Walker Productions Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: D M Walker





SECRETARY: Mrs J Walker





REGISTERED OFFICE: Willow Cottage
Heath Lane
Great Barrow
Chester
CH3 7LL





REGISTERED NUMBER: 02475916





ACCOUNTANTS: Harding & Humphries
5 Victoria Buildings
Victoria Road
Freshfield
Liverpool
Merseyside
L37 7DB

Mitch Walker Productions Limited (Registered number: 02475916)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,127 2,836

CURRENT ASSETS
Cash at bank 288 720

CREDITORS
Amounts falling due within one year 5 95,677 80,434
NET CURRENT LIABILITIES (95,389 ) (79,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(93,262

)

(76,878

)

CREDITORS
Amounts falling due after more than
one year

6

9,667

13,667
NET LIABILITIES (102,929 ) (90,545 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (102,933 ) (90,549 )
SHAREHOLDERS' FUNDS (102,929 ) (90,545 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





D M Walker - Director


Mitch Walker Productions Limited (Registered number: 02475916)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Mitch Walker Productions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The company's balance sheet shows a net deficit in terms of assets less liabilities thereby creating uncertainty regarding the company's future. The accounts have been prepared on a going concern basis though as this is deemed appropriate because the director's loan account credit balance largely funds the company's current deficit and the director has agreed not to seek repayment of the outstanding balance until the company has sufficient funds to do so.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Mitch Walker Productions Limited (Registered number: 02475916)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2022
and 28 February 2023 44,147
DEPRECIATION
At 1 March 2022 41,311
Charge for year 709
At 28 February 2023 42,020
NET BOOK VALUE
At 28 February 2023 2,127
At 28 February 2022 2,836

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 7,409 4,841
Taxation and social security 1,614 1,508
Other creditors 82,654 70,085
95,677 80,434

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 9,667 13,667

7. ULTIMATE CONTROLLING PARTY

The controlling party is D M Walker.