1 July 2023 false No description of principal activity Taxfiler 2024.6 05854807business:PrivateLimitedCompanyLtd2023-07-012024-06-30 058548072023-06-30 058548072023-07-012024-06-30 05854807business:AuditExemptWithAccountantsReport2023-07-012024-06-30 05854807business:FilletedAccounts2023-07-012024-06-30 058548072024-06-30 05854807business:Director12023-07-012024-06-30 05854807business:RegisteredOffice2023-07-012024-06-30 058548072023-06-30 05854807core:WithinOneYear2024-06-30 05854807core:WithinOneYear2023-06-30 05854807core:AfterOneYear2024-06-30 05854807core:AfterOneYear2023-06-30 05854807countries:EnglandWales2023-07-012024-06-30 058548072022-07-012023-06-30 05854807business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05854807 (England and Wales)
Screen Services Engineering Limited Unaudited accounts for the year ended 30 June 2024
Screen Services Engineering Limited Annual report and unaudited accounts for the year ended 30 June 2024
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Screen Services Engineering Limited Company Information for the year ended 30 June 2024
Director
Terrence Dari
Company Number
05854807 (England and Wales)
Registered Office
106-108 Ashbourne Road Derby DE22 3AG England
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Screen Services Engineering Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
33,458 
12,094 
Current assets
20,220 
25,300 
Creditors: amounts falling due within one year
(20,501)
(28,650)
Net current liabilities
(281)
(3,350)
Total assets less current liabilities
33,177 
8,744 
Creditors: amounts falling due after more than one year
(26,037)
(16,818)
Net assets/(net liabilities)
7,140 
(8,074)
Capital and reserves
7,140 
(8,074)
NOTES TO THE ACCOUNTS
1 Statutory information
Screen Services Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05854807. The registered office is 106-108 Ashbourne Road, Derby, DE22 3AG, England .
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2025
Terrence Dari Director Company Registration No. 05854807
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