Company registration number NI659006 (Northern Ireland)
MIKE EDGAR PRODUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MIKE EDGAR PRODUCTION LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,202
1,991
Current assets
33,606
62,743
Prepayments and accrued income
1,432
1,409
Creditors: amounts falling due within one year
(12,100)
(19,079)
Net current assets
22,938
45,073
Total assets less current liabilities
24,140
47,064
Net assets
24,140
47,064
Capital and reserves
24,140
47,064
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Mike Edgar Production Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Craigdarragh Road, Helen's Bay, Co. Down, Northern Ireland, BT19 IUA.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MIKE EDGAR PRODUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 August 2024 and are signed on its behalf by:
Mr Michael Edgar
Director
Company registration number NI659006 (Northern Ireland)