1 July 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP027673072022-07-012023-06-30027673072023-06-30027673072022-06-3002767307core:WithinOneYear2023-06-3002767307core:WithinOneYear2022-06-3002767307bus:RegisteredOffice2022-07-012023-06-30027673072021-07-012022-06-3002767307bus:Director12022-07-012023-06-300276730712022-07-012023-06-3002767307countries:EnglandWales2022-07-012023-06-3002767307bus:AuditExemptWithAccountantsReport2022-07-012023-06-3002767307bus:PrivateLimitedCompanyLtd2022-07-012023-06-3002767307bus:Micro-entities2022-07-012023-06-3002767307bus:FullAccounts2022-07-012023-06-30
Company registration number:
02767307
Euroscreen (UK) Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Euroscreen (UK) Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
448
 
596
 
   
Current assets
40,589
 
35,295
 
Prepayments and accrued income
133
 
133
 
Creditors: amounts falling due within one year
(32,676
)
(22,422
)
Net current assets
8,046
 
13,006
 
Total assets less current liabilities
8,494
 
13,602
 
Accruals and deferred income
(1,800
)
(1,650
)
Net assets
6,694
 
11,952
 
   
Capital and reserves
6,694
 
11,952
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3
,
Butts Court
,
Butts Street Leigh
,
Lancashire
,
WN7 3AW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 November 2023
, and are signed on behalf of the board by:
C Garfin
Director
Company registration number:
02767307