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SAYLE SCREEN LIMITED

Registered Number
04381557
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SAYLE SCREEN LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Matthew Bates
Kelly Knatchbull
Christopher Thomas
Jane Villiers

Company Secretary

Jane Villiers

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

11 Jubilee Place

London

SW3 3TD


Registered Number

04381557 (England and Wales)
SAYLE SCREEN LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,07713,920
10,07713,920
Current assets
Debtors14,56412,756
Cash at bank and on hand253,321198,964
267,885211,720
Creditors amounts falling due within one year(105,115)(73,247)
Net current assets (liabilities)162,770138,473
Total assets less current liabilities172,847152,393
Net assets172,847152,393
Capital and reserves
Called up share capital1,0001,000
Profit and loss account171,847151,393
Shareholders' funds172,847152,393
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2024, and are signed on its behalf by:
Jane Villiers
Director
Registered Company No. 04381557
SAYLE SCREEN LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured when the monies are received from Production Companies, the service is calculated at an agreed fee in relation to monies received on behalf of clients.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Plant and machinery20
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2334,635
Additions1,016
At 31 March 2435,651
Depreciation and impairment
At 01 April 2320,714
Charge for year4,860
At 31 March 2425,573
Net book value
At 31 March 2410,077
At 31 March 2313,920