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Company Registration No. 10869836 (England and Wales)
SCREENS4LESS LIMITED Unaudited accounts for the year ended 31 July 2023
SCREENS4LESS LIMITED Unaudited accounts Contents
Page
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SCREENS4LESS LIMITED Company Information for the year ended 31 July 2023
Director
Jamil BUTT
Company Number
10869836 (England and Wales)
Registered Office
2 Frobisher Way, Braintree, CM7 9TE England,
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SCREENS4LESS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
25,625 
10,625 
Debtors
1 
3,532 
Cash at bank and in hand
6,473 
2,109 
32,099 
16,266 
Creditors: amounts falling due within one year
(22,555)
(3,555)
Net current assets
9,544 
12,711 
Total assets less current liabilities
9,544 
12,711 
Creditors: amounts falling due after more than one year
(9,339)
(11,116)
Net assets
205 
1,595 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
204 
1,594 
Shareholders' funds
205 
1,595 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
Jamil BUTT Director Company Registration No. 10869836
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SCREENS4LESS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SCREENS4LESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10869836. The registered office is 2 Frobisher Way, , Braintree, , CM7 9TE, England, .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Trade debtors
- 
3,531 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
22,555 
3,555 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,320 
11,116 
Taxes and social security
2,019 
- 
9,339 
11,116 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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