Registered Number NI623387

SCREEN ENERGY LIMITED

Micro-entity Accounts

31 May 2024

SCREEN ENERGY LIMITED Registered Number NI623387

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
632,964
664,406
Current Assets
675,345
460,896
Prepayments and accrued income
62,367
33,444
Creditors: amounts falling due within one year
(497,512)
(425,518)
Net current assets (liabilities)
240,200
68,822
Total assets less current liabilities
873,164
733,228
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(120,144)
(125,128)
Accruals and deferred income
0
0
Total net assets (liabilities)
753,020
608,100
Capital and reserves
753,020
608,100
  • For the year ending 31 May 2024 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 7 January 2025

And signed on their behalf by:
Carlus McWilliams, Director

SCREEN ENERGY LIMITED Registered Number NI623387

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2