Company registration number 07871789 (England and Wales)
2ND SCREEN MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
2ND SCREEN MEDIA LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 DECEMBER 2021
- 1 -
2021
2020
£
£
Turnover
134,075
156,961
Staff costs
(8,829)
(6,588)
Depreciation and other amounts written off assets
(779)
(779)
Other charges
(7,052)
1,463
Tax
(22,457)
(28,849)
Profit
94,958
122,208
2ND SCREEN MEDIA LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2021
30 December 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
-
0
779
Current assets
271,067
270,863
Creditors: amounts falling due within one year
(35,353)
(77,043)
Net current assets
235,714
193,820
Total assets less current liabilities
235,714
194,599
Net assets
235,714
194,599
Capital and reserves
235,714
194,599

2nd Screen Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Southampton Road, Fareham, Hampshire, PO16 7DY.

For the year ended 30 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 financial statements were approved and signed by the director and authorised for issue on 13 September 2022
Mr T J Stott
Director
Company registration number 07871789 (England and Wales)
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