REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2023 |
for |
Sema Sprayers Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2023 |
for |
Sema Sprayers Limited |
Sema Sprayers Limited (Registered number: 06209610) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Sema Sprayers Limited |
Company Information |
for the Year Ended 31 March 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Sema Sprayers Limited (Registered number: 06209610) |
Balance Sheet |
31 March 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Sema Sprayers Limited (Registered number: 06209610) |
Notes to the Financial Statements |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
Sema Sprayers Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
On 1 April 2020 the trade and assets of the company were hived across to Taylor-Davis Limited a sister company owned by the company's parent, Atkinson Equipment Limited. Sema Sprayers Limited has ceased to trade. |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Goodwill |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Going concern |
The accounts have been prepared on a going concern basis. On 1 April 2020 the trade and assets of the company were hived up to Taylor-Davis Limited a sister company owned by the company's parent, Atkinson Equipment Limited. The trade and assets were transferred as a going concern basis and there have been no changes to premises or staff. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 April 2022 |
and 31 March 2023 |
AMORTISATION |
At 1 April 2022 |
and 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
At 31 March 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
Sema Sprayers Limited (Registered number: 06209610) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2023 |
6. | SECURED DEBTS |
The company bankers hold fixed and floating charges over all assets, book debts, chattels, goodwill and uncalled capital both present and future. |
7. | ULTIMATE CONTROLLING PARTY |
The company's parent company is Atkinson Equipment Limited. |
The ultimate controlling party is Atkinson Equipment Group Limited, and is the smallest and largest group into which the results of Sema Sprayers Limited are consolidated. |
Copies of the group financial statements may be obtained from Moat Works, Moat Road, West Wilts Trading Estate, Westbury, Wilts, BA13 4JF. |