Screenmagic Limited
Registered number: 03017294
Balance Sheet
as at 28 February 2023
2023
£
Current assets
Cash at bank and in hand 1
Creditors (1,359)
Net Liabilities (1,358)
Capital and reserves
Called up share capital 1,000
Profit and loss account (2,358)
Shareholders' funds (1,358)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Phil Rowlands
Director
Approved by the board on 28 November 2023
Screenmagic Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
3 Other information
Screenmagic Limited is a private company limited by shares and incorporated in England. Its registered office is:
[Address line 1]
[Address line 2]
[City or town]
[County or region]
[Post code]
Screenmagic Limited 03017294 true 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Phil Rowlands No description of principal activity 03017294 2022-03-01 2023-02-28 03017294 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 03017294 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03017294 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03017294 bus:Director40 2022-03-01 2023-02-28 03017294 countries:England 2022-03-01 2023-02-28 03017294 bus:FRS102 2022-03-01 2023-02-28 03017294 bus:FullAccounts 2022-03-01 2023-02-28 03017294 2023-02-28 03017294 core:ShareCapital 2023-02-28 03017294 core:RetainedEarningsAccumulatedLosses 2023-02-28 03017294 2022-02-28 iso4217:GBP