Company Registration No. 10869836 (England and Wales)
SCREENS4LESS LIMITED
Unaudited accounts
for the year ended 31 July 2024
SCREENS4LESS LIMITED
Unaudited accounts
Contents
SCREENS4LESS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
10869836 (England and Wales)
Registered Office
2 Frobisher Way,
Braintree,
CM7 9TE
England,
SCREENS4LESS LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
8,338
6,473
Creditors: amounts falling due within one year
(31,660)
(22,555)
Net current assets
6,304
9,544
Total assets less current liabilities
6,304
9,544
Creditors: amounts falling due after more than one year
(3,611)
(9,339)
Called up share capital
1
1
Profit and loss account
2,692
204
Shareholders' funds
2,693
205
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
Jamil BUTT
Director
Company Registration No. 10869836
SCREENS4LESS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
SCREENS4LESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10869836. The registered office is 2 Frobisher Way, , Braintree, , CM7 9TE, England, .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,991
-
Other creditors
29,669
22,555
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,019
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).