SCREENLINK SOLUTIONS LTD

Company Registration Number:
14196259 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 26 June 2022

End date: 30 June 2023

SCREENLINK SOLUTIONS 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
Additional notes - 8
Balance sheet notes - 11

SCREENLINK SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Joshua Harris
Dale Hudson
Registered office: 9
Lewis Road
Eastleigh
England
SO50 9RJ
Company Registration Number: 14196259 (England and Wales)

SCREENLINK SOLUTIONS 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

Directors

The director(s) shown below were appointed to the company during the period
Joshua Harris
26 June 2022
Dale Hudson
26 June 2022

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Joshua Harris
Status: Director

SCREENLINK SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 22,424
Cost of sales ( 3,573 )
Gross Profit or (Loss) 18,851
Distribution Costs ( 66 )
Administrative Expenses ( 15,943 )
Operating Profit or (Loss) 2,842
Profit or (Loss) Before Tax 2,842
Tax on Profit ( 540 )
Profit or (Loss) for Period 2,302

The notes form part of these financial statements

SCREENLINK SOLUTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 162
Cash at bank and in hand: 2,742
Total current assets: 2,904
Creditors: amounts falling due within one year: 5 ( 20 )
Net current assets (liabilities): 2,884
Total assets less current liabilities: 2,884
Total net assets (liabilities): 2,884

The notes form part of these financial statements

SCREENLINK SOLUTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 50
Profit and loss account: 2,834
Shareholders funds: 2,884

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Joshua Harris
Status: Director

The notes form part of these financial statements

SCREENLINK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

SCREENLINK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

SCREENLINK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SCREENLINK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£
Other debtors 162
Total 162

SCREENLINK SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 0
Accruals and deferred income 20
Total 20