REGISTERED NUMBER: |
Spencer Worldwide Productions Limited |
Unaudited Financial Statements |
for the Period 31 January 2023 to 31 January 2024 |
REGISTERED NUMBER: |
Spencer Worldwide Productions Limited |
Unaudited Financial Statements |
for the Period 31 January 2023 to 31 January 2024 |
Spencer Worldwide Productions Limited (by shares) (Registered number: 14629545) |
Contents of the Financial Statements |
for the period 31 January 2023 to 31 January 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Spencer Worldwide Productions Limited (by shares) |
Company Information |
for the period 31 January 2023 to 31 January 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Webb & Co Ltd |
One New Street |
Wells |
Somerset |
BA5 2LA |
Spencer Worldwide Productions Limited (by shares) (Registered number: 14629545) |
Balance Sheet |
31 January 2024 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 January 2024: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
Interest has been charged at HMRC rates. |
Spencer Worldwide Productions Limited (by shares) (Registered number: 14629545) |
Balance Sheet - continued |
31 January 2024 |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |