2023-01-01 11052482 2023-12-31 11052482 2023-01-01 2023-12-31 11052482 2022-12-31 11052482 2022-01-01 2022-12-31 11052482 uk-core:WithinOneYear 2022-12-31 11052482 uk-core:WithinOneYear 2023-12-31 11052482 uk-core:AfterOneYear 2022-12-31 11052482 uk-core:AfterOneYear 2023-12-31 11052482 uk-core:ShareCapital 2023-12-31 11052482 uk-core:ShareCapital 2022-12-31 11052482 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11052482 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11052482 uk-bus:Director1 2023-01-01 2023-12-31 11052482 uk-core:WithinOneYear 2023-12-31 11052482 uk-core:WithinOneYear 2022-12-31 11052482 uk-core:AfterOneYear uk-core:Secured 2023-12-31 11052482 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 11052482 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11052482 uk-bus:FRS102 2023-01-01 2023-12-31 11052482 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 11052482 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Semco International Ltd
Registered Number:11052482
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Semco International Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11052482
As at 31 December 2023
Semco International Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
99,184
87,917
2
47,165
Cash and cash equivalents
24,319
112,236
146,349
Trade and other payables: amounts falling due within one year
(74,590)
(73,756)
3
71,759
38,480
Net current assets
Total assets less current liabilities
38,480
71,759
Trade and other payables: amounts falling due after more than one year
(30,000)
(20,000)
4
18,480
Net assets
41,759
Capital and reserves
Called up share capital
100
100
Retained earnings
18,380
41,659
18,480
41,759
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shukri Benfaied Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Semco International Ltd
Notes to the Financial Statements
Statutory Information
Semco International Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11052482.
Registered address:
6 Borough Road
Middlesborough
Durham
TS1 5DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
87,917
95,362
Other debtors
-
3,822
99,184
87,917
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
3,822
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
5,000
5,000
Trade creditors
375
801
Taxation and social security
4,178
4,030
Other creditors
64,203
64,759
73,756
74,590
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
20,000
30,000
2 of 3
5
For the year ended 31 December 2023
Semco International Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3