Registered number
04692343
Semaphore Management Company Limited
Unaudited Filleted Accounts
31 December 2023
Semaphore Management Company Limited
Registered number: 04692343
Balance Sheet
as at 31 December 2023
Restated
2023 2022
£ £
Current assets 7 7
Net current assets 7 7
Total assets less current liabilities 7 7
Net assets 7 7
Capital and reserves 7 7
Number Number
Average number of employees 0 0
The 2022 comparatives have been restated, to exclude all transactions relating to service charge monies held in trust.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Chartland House, Old Station Approach, Leatherhead, England, KT22 7TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S E Bark
Director
Approved by the board on 5 October 2024
Semaphore Management Company Limited 04692343 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S E Bark No description of principal activity 04692343 2022-01-01 2022-12-31 04692343 2023-01-01 2023-12-31 04692343 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04692343 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04692343 countries:England 2023-01-01 2023-12-31 04692343 bus:Director40 2023-01-01 2023-12-31 04692343 bus:Micro-entities 2023-01-01 2023-12-31 04692343 bus:FilletedAccounts 2023-01-01 2023-12-31 04692343 2023-12-31 04692343 2022-12-31 iso4217:GBP xbrli:pure