SCREENTRUCK LTD

Company Registration Number:
SC664109 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SCREENTRUCK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SCREENTRUCK LTD

Company Information

for the Period Ended 30 June 2023




Director: ANDREW GREER
Registered office: 41
Earlspark Avenue
Glasgow
GB-SCT
G43 2HN
Company Registration Number: SC664109 (Scotland)

SCREENTRUCK LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was event screen and stage equipment supply and operation.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
ANDREW GREER

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: ANDREW GREER
Status: Director

SCREENTRUCK LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 6,894 8,380
Cost of Materials - ( 178 )
Other charges ( 6,890 ) ( 7,652 )
Profit or (Loss) for Period 4 550

SCREENTRUCK LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 5,517 5,446
Net current assets (liabilities): 5,517 5,446
Total assets less current liabilities: 5,517 5,446
Provision for liabilities: ( 105 )
Total net assets (liabilities): 5,517 5,341
Capital and reserves: 5,517 5,341

SCREENTRUCK LTD

Balance sheet continued

For the year ending 30 June 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 8 March 2024
And Signed On Behalf Of The Board By:

Name: ANDREW GREER
Status: Director

The notes form part of these financial statements

SCREENTRUCK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SCREENTRUCK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No