Registered number
NI676271
Semvar Ltd
Filleted Accounts
28 February 2024
Semvar Ltd
Registered number: NI676271
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 2,266 1,333
Current assets 7,810 7,765
Creditors: amounts falling due within one year (3,074) (1,348)
Net current assets 4,736 6,417
Total assets less current liabilities 7,002 7,750
Net assets 7,002 7,750
Capital and reserves 7,002 7,750
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 82 Pelham Road, Crescent Link, Derry, Co Derry, BT47 6FT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T McKinless
Director
Approved by the board on 28 November 2024
Semvar Ltd NI676271 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2024 T McKinless No description of principal activity NI676271 2022-03-01 2023-02-28 NI676271 core:WithinOneYear 2023-02-28 NI676271 2023-03-01 2024-02-28 NI676271 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI676271 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 NI676271 countries:England 2023-03-01 2024-02-28 NI676271 bus:Director40 2023-03-01 2024-02-28 NI676271 bus:Micro-entities 2023-03-01 2024-02-28 NI676271 bus:FilletedAccounts 2023-03-01 2024-02-28 NI676271 2024-02-28 NI676271 core:WithinOneYear 2024-02-28 NI676271 2023-02-28 iso4217:GBP xbrli:pure