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Company Registration No. 11214095 (England and Wales)
Semmco Group Limited Unaudited accounts for the year ended 31 December 2023
Semmco Group Limited Unaudited accounts Contents
Page
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Semmco Group Limited Company Information for the year ended 31 December 2023
Director
Stuart Martin McOnie
Company Number
11214095 (England and Wales)
Registered Office
9 Kestrel Way Goldsworth Park Trading Estate Woking Surrey GU21 3BA UK
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Semmco Group Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
64,222 
64,222 
Creditors: amounts falling due within one year
(62,222)
(62,222)
Net current liabilities
(62,222)
(62,222)
Net assets
2,000 
2,000 
Capital and reserves
Called up share capital
2,000 
2,000 
Shareholders' funds
2,000 
2,000 
For the year ending 31 December 2023 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 23 April 2024 and were signed on its behalf by
Stuart Martin McOnie Director Company Registration No. 11214095
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Semmco Group Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Semmco Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11214095. The registered office is 9 Kestrel Way, Goldsworth Park Trading Estate, Woking, Surrey, GU21 3BA, UK.
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.
Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting polices. In preparing these financial statements, the directors have made the following judgements: Determine whether there are indicators of impairment of the company's investments. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the asset and where it is a component of a larger cash-generating unit, the viability and expected future performance of that unit.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
64,222 
Valuation at 31 December 2023
64,222 
Included within investments are the following subsidiaries all owned 100%: Semmco Ltd - incorporated in the United Kingdom Semmco Inc - incorporated in the United States Semmco DWC - incorporated in the United Arab Emirates
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Semmco Group Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
62,222 
62,222 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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