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REGISTERED NUMBER: 14629545 (England and Wales)















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: S J Spencer
S M Spencer





REGISTERED OFFICE: Fairacres
Shanklin Road
Sandford
Ventnor
PO38 3EX





REGISTERED NUMBER: 14629545 (England and Wales)





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 1,203

CURRENT ASSETS 124,643

PREPAYMENTS AND ACCRUED INCOME 1,362

CREDITORS
Amounts falling due within one year (50,524 )
NET CURRENT ASSETS 75,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,684

ACCRUALS AND DEFERRED INCOME 1,600
NET ASSETS 75,084

CAPITAL AND RESERVES 75,084

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2024:

£   
S J Spencer and S M Spencer
Balance outstanding at start of period -
Amounts advanced 54,706
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 54,706

Interest has been charged at HMRC rates.



Spencer Worldwide Productions Limited (by shares) (Registered number: 14629545)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





S J Spencer - Director