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Company Registration No. 09512340 (England and Wales)
Chemplane Limited Unaudited accounts for the year ended 31 March 2023
Chemplane Limited Unaudited accounts Contents
Page
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Chemplane Limited Company Information for the year ended 31 March 2023
Director
S Scalzo
Company Number
09512340 (England and Wales)
Registered Office
9 SEAGRAVE ROAD LONDON SW6 1RP ENGLAND
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Chemplane Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,735 
2,929 
Investments
2,147 
94,364 
5,882 
97,293 
Current assets
Inventories
- 
161,764 
Debtors
835,416 
1,109,805 
Cash at bank and in hand
26,230 
11,960 
861,646 
1,283,529 
Creditors: amounts falling due within one year
(545,875)
(1,027,214)
Net current assets
315,771 
256,315 
Total assets less current liabilities
321,653 
353,608 
Creditors: amounts falling due after more than one year
- 
(27,915)
Net assets
321,653 
325,693 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
321,651 
325,691 
Shareholders' funds
321,653 
325,693 
For the year ending 31 March 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 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 22 September 2023 and were signed on its behalf by
S Scalzo Director Company Registration No. 09512340
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Chemplane Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chemplane Limited is a private company, limited by shares, registered in England and Wales, registration number 09512340. The registered office is 9 SEAGRAVE ROAD, LONDON, SW6 1RP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,929 
Additions
806 
At 31 March 2023
3,735 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
3,735 
At 31 March 2022
2,929 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2022
83,294 
11,070 
94,364 
Disposals
(83,294)
(8,923)
(92,217)
Valuation at 31 March 2023
- 
2,147 
2,147 
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Chemplane Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
19,701 
137,590 
Trade debtors
709,980 
967,583 
Accrued income and prepayments
- 
2,453 
Other debtors
105,735 
2,179 
835,416 
1,109,805 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
139 
- 
Trade creditors
115,798 
954,877 
Amounts owed to group undertakings and other participating interests
22,454 
- 
Taxes and social security
- 
5,931 
Other creditors
27,915 
- 
Accruals
379,569 
66,406 
545,875 
1,027,214 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
27,915 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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