Registered Number:OC347464 |
For the year ended 30 November 2023
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 30 November 2023
Screen 4 LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Screen 4 LLP
Statement of Financial Position
2022
2023
Total assets less current liabilities |
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Net assets/liabilities attributable to members
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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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For the year ended 30 November 2023
Screen 4 LLP
Notes to the Financial Statements
Statutory Information
Screen 4 LLP is a limited liability partnership, domiciled in England and Wales, registration number OC347464. |
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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