| Registered Number:13615511 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Screen4 Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Screen4 Holdings Limited
Statement of Financial Position
2023
2024
10,000
-
2
-
10,000
| Trade and other receivables |
-
39,541
3
39,541
-
| Trade and other payables: amounts falling due within one |
| year |
(2,700)
(42,241)
4
(2,700)
(2,700)
Net current liabilities
| Total assets less current liabilities |
(2,700)
7,300
(2,700)
Net assets/liabilities
7,300
10,000
10,000
(12,700)
(2,700)
(2,700)
7,300
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr David Allen Grouse Director |
| These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Screen4 Holdings Limited
Notes to the Financial Statements
Statutory Information
| Screen4 Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13615511. |
Unit 17
Middlewoods Way
Barnsley
England
S71 3HR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare |
| consolidated accounts, on the basis that the group of which this is the parent qualidfies as a small group. The |
| financial statements present information about the company as an individual entity and not about its group. |
| 2. Investments held as fixed assets |
| Shares in group and participating interests |
10,000
10,000
10,000
10,000
| Provision for amortisation and impairment |
10,000
10,000
10,000
10,000
-
-
10,000
10,000
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For the year ended 31 August 2024
Screen4 Holdings Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
39,541
-
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
39,541
-
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
2,700
2,700
42,241
2,700
| 5. Average number of persons employed |
During the period the average number of employees was 4 (2023 : 4)
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