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Company Registration No. 08856116 (England and Wales)
SEMBLENT LIMITED Unaudited accounts for the year ended 31 January 2024
SEMBLENT LIMITED Unaudited accounts Contents
Page
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SEMBLENT LIMITED Company Information for the year ended 31 January 2024
Director
Samuel Forster
Company Number
08856116 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2 UNIT 1B POPE IRON ROAD WORCESTER WORCESTERSHIRE WR1 3HB ENGLAND
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SEMBLENT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
296,746 
296,746 
Creditors: amounts falling due within one year
(260,667)
(260,667)
Net current assets
36,079 
36,079 
Net assets
36,079 
36,079 
Capital and reserves
Called up share capital
596 
596 
Share premium
1,339,387 
1,339,387 
Profit and loss account
(1,303,904)
(1,303,904)
Shareholders' funds
36,079 
36,079 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 September 2024 and were signed on its behalf by
Samuel Forster Director Company Registration No. 08856116
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SEMBLENT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SEMBLENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08856116. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
296,746 
296,746 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
193,219 
193,219 
Loans from directors
67,448 
67,448 
260,667 
260,667 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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