Company Registration No. 09512340 (England and Wales)
Chemplane Limited
Unaudited accounts
for the year ended 31 March 2023
Chemplane Limited
Unaudited accounts
Contents
Chemplane Limited
Company Information
for the year ended 31 March 2023
Company Number
09512340 (England and Wales)
Registered Office
9 SEAGRAVE ROAD
LONDON
SW6 1RP
ENGLAND
Chemplane Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,735
2,929
Cash at bank and in hand
26,230
11,960
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
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
Chemplane Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Chemplane Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
709,980
967,583
Accrued income and prepayments
-
2,453
Other debtors
105,735
2,179
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
115,798
954,877
Amounts owed to group undertakings and other participating interests
22,454
-
Taxes and social security
-
5,931
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).