S Walker Beyond Limited 06411683 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is production of television films and documentaries Digita Accounts Production Advanced 6.30.9574.0 true 06411683 2023-03-01 2024-02-28 06411683 2024-02-28 06411683 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 06411683 bus:Micro-entities 2023-03-01 2024-02-28 06411683 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 06411683 bus:FullAccounts 2023-03-01 2024-02-28 06411683 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06411683 bus:RegisteredOffice 2023-03-01 2024-02-28 06411683 bus:Director1 2023-03-01 2024-02-28 06411683 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06411683 countries:EnglandWales 2023-03-01 2024-02-28 06411683 2022-03-01 2023-02-28 06411683 2023-02-28 06411683 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06411683

S Walker Beyond Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

S Walker Beyond Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

S Walker Beyond Limited

Company Information

Director

Mr Stephen Lawrence Paul Walker

Registered office

16 St James Street
Hammersmith
London
W6 9RW

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

S Walker Beyond Limited

(Registration number: 06411683)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

1

(87)

Current assets

3,233

13,617

Creditors: Amounts falling due within one year

(2,953)

(10,968)

Net current assets

280

2,649

 

281

2,562

Capital and reserves

281

2,562

 

S Walker Beyond Limited

(Registration number: 06411683)
Balance Sheet as at 28 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 St James Street
Hammersmith
London
W6 9RW
United Kingdom

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr Stephen Lawrence Paul Walker
Director