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REGISTERED NUMBER: 06209610 (England and Wales)




















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: C R Atkinson
S T Pearce
G P Atkinson
G R Atkinson





SECRETARY: S T Pearce





REGISTERED OFFICE: Moat Works
Moat Road
West Wilts Trading Estate
Westbury
Wiltshire
BA13 4JF





REGISTERED NUMBER: 06209610 (England and Wales)

Sema Sprayers Limited (Registered number: 06209610)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 174,654 174,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,654

174,654

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 174,653 174,653
174,654 174,654

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 21 November 2023 and were signed on its behalf by:





S T Pearce - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of four years.

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 8,000
AMORTISATION
At 1 April 2022
and 31 March 2023 8,000
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 174,654 174,654

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.