Registration number:
Walker George Films Limited
for the Year Ended 31 January 2020
Walker George Films Limited
Company Information
Directors |
Ms Sally Protheroe George Mr Stephen Lawrence Paul Walker |
Registered office |
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Accountants |
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Walker George Films Limited
(Registration number: 05680616)
Balance Sheet as at 31 January 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
Walker George Films Limited
(Registration number: 05680616)
Balance Sheet as at 31 January 2020 (continued)
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2020 |
At 1 February 2019 |
Advances to directors |
Repayments by director |
At 31 January 2020 |
Mr Stephen Lawrence Paul Walker |
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Director's loan account |
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- |
- |
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2019 |
At 1 February 2018 |
Advances to directors |
At 31 January 2019 |
Mr Stephen Lawrence Paul Walker |
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Director's loan account |
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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 year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Walker George Films Limited
(Registration number: 05680616)
Balance Sheet as at 31 January 2020 (continued)
Directors' responsibilities:
• |
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• |
The directors acknowledge their 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