Micro-entity Accounts - SCREEN PHARMA SERVICES LTD

Micro-entity Accounts - SCREEN PHARMA SERVICES LTD

SCREEN PHARMA SERVICES LTD - Company Information

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Registered Number NI066713

SCREEN PHARMA SERVICES LTD

Micro-entity Accounts

31 December 2021

SCREEN PHARMA SERVICES LTD Registered Number NI066713

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
26,490
38,113
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,374)
(5,956)
Net current assets (liabilities)
22,116
32,157
Total assets less current liabilities
22,116
32,157
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
22,116
32,157
Capital and reserves
22,116
32,157
  • For the year ending 31 December 2021 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2022

And signed on their behalf by:
MIchael O'Neill, Director

Footnotes:
  • Advances and credits
    Included in Creditors is an amount of £ 289 owed to the director. Interest, based on the average loan outstanding is charged annually. All balances outstanding are repayable, in full, on demand.

SCREEN PHARMA SERVICES LTD Registered Number NI066713

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1