Registered number
NI676271
Semvar Ltd
Filleted Accounts
28 February 2023
Semvar Ltd
Registered number: NI676271
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,434 1,666
Current assets 8,282 16,253
Prepayments and accrued income 144 -
8,426 16,253
Creditors: amounts falling due within one year (1,443) (4,345)
Net current assets 6,983 11,908
Total assets less current liabilities 8,417 13,574
Net assets 8,417 13,574
Capital and reserves 8,417 13,574
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 82 Pelham Road, Crescent Link, Derry, Co Derry, BT47 6FT.
The director is 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 director acknowledges his 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.
T McKinless
Director
Approved by the board on 16 November 2023
Semvar Ltd NI676271 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 T McKinless No description of principal activity NI676271 2021-02-08 2022-02-28 NI676271 core:WithinOneYear 2022-02-28 NI676271 2022-03-01 2023-02-28 NI676271 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI676271 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI676271 countries:England 2022-03-01 2023-02-28 NI676271 bus:Director40 2022-03-01 2023-02-28 NI676271 bus:Micro-entities 2022-03-01 2023-02-28 NI676271 bus:FullAccounts 2022-03-01 2023-02-28 NI676271 2023-02-28 NI676271 core:WithinOneYear 2023-02-28 NI676271 2022-02-28 iso4217:GBP xbrli:pure