Registered number
07342500
Screentech (North East) Ltd
Filleted Accounts
30 September 2024
Screentech (North East) Ltd
Registered number: 07342500
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 186,157 146,698
Current assets 219,932 228,312
Prepayments and accrued income 196 1,209
220,128 229,521
Creditors: amounts falling due within one year (200,648) (159,216)
Net current assets 19,480 70,305
Total assets less current liabilities 205,637 217,003
Creditors: amounts falling due after more than one year (24,966) (7,000)
Accruals and deferred income (900) (9,855)
Net assets 179,771 200,148
Capital and reserves 179,771 200,148
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Nestfield Industrial Estate, Albert Hill, Darlington, Co Durham, DL1 2NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
David Robinson
Director
Approved by the board on 20 January 2025
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