Company Registration No. 08856116 (England and Wales)
SEMBLENT LIMITED
Unaudited accounts
for the year ended 31 January 2024
SEMBLENT LIMITED
Unaudited accounts
Contents
SEMBLENT LIMITED
Company Information
for the year ended 31 January 2024
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
SEMBLENT LIMITED
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(260,667)
(260,667)
Net current assets
36,079
36,079
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
SEMBLENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).