SCREENTECHUK LIMITED

Company Registration Number:
09996528 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SCREENTECHUK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCREENTECHUK LIMITED

Company Information

for the Period Ended 28 February 2023




Director: D Sharpe
Registered office: 71
Lakeside Boulevard
Cannock
Staffordshire
GBR
WS11 0GU
Company Registration Number: 09996528 (England and Wales)

SCREENTECHUK LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Assembly of Motor Vehicles

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disable wherever practical

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
D Sharpe

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: D Sharpe
Status: Director

SCREENTECHUK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 41,307 21,476
Cost of Materials ( 24,264 ) ( 18,058 )
Staff Costs ( 14,711 ) ( 5,517 )
Other charges ( 2,099 ) ( 662 )
Tax on Profit ( 443 ) -
Profit or (Loss) for Period ( 210 ) ( 2,761 )

SCREENTECHUK LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 3,319 8,076
Current assets: 6,857 5,670
Creditors: amounts falling due within one year: ( 7,200 )
Net current assets (liabilities): 6,857 ( 1,530 )
Total assets less current liabilities: 10,177 6,547
Creditors: amounts falling due after more than one year: ( 32,239 ) ( 32,800 )
Total net assets (liabilities): ( 22,062 ) ( 26,253 )
Capital and reserves: ( 22,062 ) ( 26,253 )

SCREENTECHUK LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: D Sharpe
Status: Director

The notes form part of these financial statements

SCREENTECHUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

SCREENTECHUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No