SCREEN PRODUCTION SERVICES LIMITED

Company Registration Number:
10859108 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SCREEN PRODUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SCREEN PRODUCTION SERVICES LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Samantha Brayson
Elliott Richards
Registered office: Apt 1
Peter Street
London
England
W1F 0DN
Company Registration Number: 10859108 (England and Wales)

SCREEN PRODUCTION SERVICES LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Samantha Brayson
Elliott Richards

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Samantha Brayson
Status: Director

SCREEN PRODUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 58,203 68,247
Administrative Expenses ( 20,359 ) ( 45,510 )
Operating Profit or (Loss) 37,844 22,737
Profit or (Loss) Before Tax 37,844 22,737
Tax on Profit ( 7,212 ) ( 4,577 )
Profit or (Loss) for Period 30,632 18,160

The notes form part of these financial statements

SCREEN PRODUCTION SERVICES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 20,238
Cash at bank and in hand: 189
Total current assets: 20,238 189
Creditors: amounts falling due within one year: ( 33,240 ) ( 27,027 )
Net current assets (liabilities): ( 13,002 ) ( 26,838 )
Total assets less current liabilities: ( 13,002 ) ( 26,838 )
Creditors: amounts falling due after more than one year: ( 51,872 ) ( 57,262 )
Total net assets (liabilities): ( 64,874 ) ( 84,100 )

The notes form part of these financial statements

SCREEN PRODUCTION SERVICES LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 64,974 ) ( 84,200 )
Shareholders funds: ( 64,874 ) ( 84,100 )

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Samantha Brayson
Status: Director

The notes form part of these financial statements

SCREEN PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCREEN PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SCREEN PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No