IRIS Accounts Production v23.2.0.158 00884518 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh008845182022-08-31008845182023-08-31008845182022-09-012023-08-31008845182021-08-31008845182021-09-012022-08-31008845182022-08-3100884518ns10:Originalns15:EnglandWales2022-09-012023-08-3100884518ns14:PoundSterlingns10:Original2022-09-012023-08-3100884518ns10:Originalns10:Director12022-09-012023-08-3100884518ns10:Original2022-09-012023-08-3100884518ns10:Original2023-08-3100884518ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3100884518ns10:Originalns10:Micro-entities2022-09-012023-08-3100884518ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3100884518ns10:Originalns10:FullAccounts2022-09-012023-08-3100884518ns10:Original2021-09-012022-08-3100884518ns10:Original2022-08-3100884518ns10:Originalns5:CurrentFinancialInstruments2023-08-3100884518ns10:Originalns5:CurrentFinancialInstruments2022-08-3100884518ns10:Originalns10:RegisteredOffice2022-09-012023-08-31
REGISTERED NUMBER: 00884518 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Chemico Sales and Overseas Limited

Chemico Sales and Overseas Limited (Registered number: 00884518)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Income Statement 1

Balance Sheet 2


Chemico Sales and Overseas Limited (Registered number: 00884518)

Income Statement
for the Year Ended 31 August 2023

31.8.23 31.8.22
£    £   

TURNOVER 278,819 281,485

Cost of raw materials and consumables (186,837 ) (173,515 )

Staff costs (18,520 ) (22,456 )

Depreciation and other amounts written off assets (83 ) (110 )

Other charges (5,278 ) (8,182 )

Taxation (13,546 ) (14,693 )

PROFIT 54,555 62,529

Chemico Sales and Overseas Limited (Registered number: 00884518)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 249 332

CURRENT ASSETS 162,524 146,502

CREDITORS
Amounts falling due within one year (49,206 ) (49,622 )
NET CURRENT ASSETS 113,318 96,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,567

97,212

CAPITAL AND RESERVES 113,567 97,212

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chemico Sales and Overseas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00884518

Registered office: 17 Burwood Place
First Drive
Teignmouth
Devon
TQ14 8FR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Chemico Sales and Overseas Limited (Registered number: 00884518)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





Mrs K S Escott - Director