Registration number: 03129025

Screen 21 Limited

Contents

Company Information	1
Statement Of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	3

Screen 21 Limited

Company Information

Director

The Hon V.S.M. Lubbock

Registered office

79 Essex Road Islington London N1 2SF

Accountants

CPP, Chartered Accountants 79 Essex Road Islington London N1 2SF

Screen 21 Limited

(Registration number: 03129025)
Statement Of Financial Position as at 30 November 2024

	2024 £	2023 £
Current assets	5,411	5,418
Creditors: Amounts falling due within one year	(45,328)	(44,775)
Total assets less current liabilities	(39,917)	(39,357)
Accruals and deferred income	(553)	(553)
	(40,470)	(39,910)
Capital and reserves	(40,470)	(39,910)

Screen 21 Limited

(Registration number: 03129025)
Statement Of Financial Position as at 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 7 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 April 2025
 

......................................... The Hon V.S.M. Lubbock Director