Registered Number 09570866

SCREEN POSITIVE LIMITED

Micro-entity Accounts

30 April 2023

SCREEN POSITIVE LIMITED Registered Number 09570866

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
29,192
11,900
Current Assets
37,593
62,401
Creditors: amounts falling due within one year
(15,319)
(17,765)
Net current assets (liabilities)
22,274
44,636
Total assets less current liabilities
51,466
56,536
Total net assets (liabilities)
51,466
56,536
Capital and reserves
51,466
56,536
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2023

And signed on their behalf by:
S DIGNAM, Director

SCREEN POSITIVE LIMITED Registered Number 09570866

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2