Company registration number 09117232 (England and Wales)
SCREEN PRINT FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SCREEN PRINT FILMS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SCREEN PRINT FILMS LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Screen Print Films Limited for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Screen Print Films Limited, as a body, in accordance with the terms of our engagement letter dated 12 August 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Screen Print Films Limited and state those matters that we have agreed to state to the board of directors of Screen Print Films Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Screen Print Films Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Screen Print Films Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Screen Print Films Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Screen Print Films Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
19 April 2024
Place Campbell Accountants
SCREEN PRINT FILMS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,833
839
Current assets
20,962
19,078
Creditors: amounts falling due within one year
(14,635)
(19,627)
Net current assets/(liabilities)
6,327
(549)
Total assets less current liabilities
8,160
290
Net assets
8,160
290
Capital and reserves
8,160
290
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Screen Print Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is 177 Eden Way, Beckenham, BR3 3DR.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SCREEN PRINT FILMS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
Mr T Marrinan
Director
Company registration number 09117232 (England and Wales)