Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Mr Michael J Spencer 05/07/2006 05867844 2024-06-30 05867844 bus:Director1 2024-06-30 05867844 2023-06-30 05867844 core:CurrentFinancialInstruments 2024-06-30 05867844 core:CurrentFinancialInstruments 2023-06-30 05867844 2023-07-01 2024-06-30 05867844 bus:Micro-entities 2023-07-01 2024-06-30 05867844 bus:FilletedAccounts 2023-07-01 2024-06-30 05867844 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05867844 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05867844 bus:Director1 2023-07-01 2024-06-30 05867844 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 05867844 (England and Wales)

MIKE SPENCER PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

MIKE SPENCER PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

MIKE SPENCER PRODUCTIONS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
MIKE SPENCER PRODUCTIONS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 61,978 75,013
Current assets 41,868 25,638
Prepayments and accrued income 700 700
Creditors: amounts falling due within one year ( 74,387) ( 4,393)
Net current (liabilities)/assets ( 31,819) 21,945
Total assets less current liabilities 30,159 96,958
Accruals and deferred income ( 9,300) ( 9,300)
Net assets 20,859 87,658
Capital and reserves 20,859 87,658

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mike Spencer Productions Limited (registered number: 05867844) were approved and authorised for issue by the director and were signed on its behalf by:

Mr Michael J Spencer
Director

25 June 2025

MIKE SPENCER PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
MIKE SPENCER PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05867844). The address of its registered office is 35 Ballards Lane, N3 1XW , London, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Directors’ benefits: advances, credit and guarantees

4. Guarantees and other financial commitments