Registered Number 03960770

SEMNAT & ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2022

SEMNAT & ASSOCIATES LIMITED Registered Number 03960770

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
35,266
53,250
Current Assets
204,692
55,506
Creditors: amounts falling due within one year
(102,404)
(56,618)
Net current assets (liabilities)
102,288
(1,112)
Total assets less current liabilities
137,554
52,138
Creditors: amounts falling due after more than one year
(22,877)
(36,455)
Total net assets (liabilities)
114,677
15,683
Capital and reserves
114,677
15,683
  • For the year ending 31 December 2022 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 14 October 2023

And signed on their behalf by:
Mr Nicholas Asiam KWABI, Director

SEMNAT & ASSOCIATES LIMITED Registered Number 03960770

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 25 14