2022-12-01 OC347464 2023-11-30 OC347464 2022-12-01 2023-11-30 OC347464 2022-11-30 OC347464 2021-12-01 2022-11-30 OC347464 uk-bus:PartnerLLP1 uk-bus:Original 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure OC347464 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-12-01 2023-11-30 OC347464 uk-bus:FRS102 uk-bus:Original 2022-12-01 2023-11-30 OC347464 uk-bus:FilletedAccounts uk-bus:Original 2022-12-01 2023-11-30 OC347464 uk-bus:LimitedLiabilityPartnershipLLP uk-bus:Original 2022-12-01 2023-11-30
Screen 4 LLP
Registered Number:OC347464
For the year ended 30 November 2023
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 30 November 2023
Screen 4 LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
OC347464
Registered Number :
As at 30 November 2023
Screen 4 LLP
Statement of Financial Position
2022
£
£
2023
Notes
Total assets less current liabilities
-
-
-
Net assets/liabilities attributable to members
-
Total members' interests
-
-
For the year ended 30 November 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each
financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Mr David GrouseDesignated Member
These financial statements were approved by the members on 07 February 2024 and signed on their behalf by:
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4
For the year ended 30 November 2023
Screen 4 LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Screen 4 LLP is a limited liability partnership, domiciled in England and Wales, registration number OC347464.
Registered address:
Unit 17 Wharncliffe Business Park
Carlton
Barnsley
South Yorkshire
S71 3AA
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 30 November 2023 have been prepared under the historical
cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial
Reporting Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice
"Accounting by Limited Liability Partnerships".
2. Guarantees and other financial commitments
Other financial commitments
Any future monies due to HSBC Bank Plc are secured by a debenture dated 16th March 2010, incorporating a fixed
and floating charge over the fixed assets of the company.
3. Average number of persons employed
During the year the average number of employees was 0
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