Company Registration No. 13703577 (England and Wales)
SEMLYEN LIMITED
Unaudited accounts
for the year ended 31 October 2023
SEMLYEN LIMITED
Unaudited accounts
Contents
SEMLYEN LIMITED
Company Information
for the year ended 31 October 2023
Company Number
13703577 (England and Wales)
Registered Office
277-279 BETHNAL GREEN ROAD
LONDON
E2 6AH
ENGLAND
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
SEMLYEN LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
25,393
25,393
Creditors: amounts falling due within one year
(17,959)
(17,959)
Net current assets
7,434
7,434
Called up share capital
1
1
Profit and loss account
7,433
7,433
Shareholders' funds
7,434
7,434
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Irfan Dabhad
Director
Company Registration No. 13703577
SEMLYEN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SEMLYEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13703577. The registered office is 277-279 BETHNAL GREEN ROAD, LONDON, E2 6AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,052
4,052
Loans from directors
13,421
13,421
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).