Company Registration No. 07155776 (England and Wales)
WALKER & WALKER PRODUCTIONS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
WALKER & WALKER PRODUCTIONS LTD
Unaudited accounts
Contents
WALKER & WALKER PRODUCTIONS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Mrs Umbreen Gul-Walker
Company Number
07155776 (England and Wales)
Registered Office
12 LANGTON ROAD
GREAT BOWDEN
MARKET HARBOROUGH
LEICESTERSHIRE
LE16 7EZ
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
WALKER & WALKER PRODUCTIONS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
14,713
14,713
Cash at bank and in hand
604
2,271
Creditors: amounts falling due within one year
(1,861)
(1,200)
Net current (liabilities)/assets
(1,257)
1,071
Total assets less current liabilities
13,456
15,784
Creditors: amounts falling due after more than one year
(16,014)
-
Net (liabilities)/assets
(2,558)
15,784
Called up share capital
100
100
Profit and loss account
(2,658)
15,684
Shareholders' funds
(2,558)
15,784
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Mrs Umbreen Gul-Walker
Director
Company Registration No. 07155776
WALKER & WALKER PRODUCTIONS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
WALKER & WALKER PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07155776. The registered office is 12 LANGTON ROAD, GREAT BOWDEN, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 7EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2024
14,713
At 28 February 2024
14,713
At 28 February 2023
14,713
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,861
1,200
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
16,014
-
WALKER & WALKER PRODUCTIONS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).