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Company Registration No. 09555121 (England and Wales)
Chemys Limited Unaudited accounts for the year ended 30 April 2023
Chemys Limited Unaudited accounts Contents
Page
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Chemys Limited Company Information for the year ended 30 April 2023
Directors
Venichand Ranmal Harania Siddhit Shah
Company Number
09555121 (England and Wales)
Registered Office
550 UXBRIDGE ROAD PINNER MIDDLESEX HA5 3LX UNITED KINGDOM
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Chemys Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,877 
5,907 
Current assets
Inventories
49,118 
55,721 
Debtors
216,901 
145,563 
Cash at bank and in hand
724,262 
552,128 
990,281 
753,412 
Creditors: amounts falling due within one year
(172,856)
(135,195)
Net current assets
817,425 
618,217 
Net assets
823,302 
624,124 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
823,102 
623,924 
Shareholders' funds
823,302 
624,124 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Siddhit Shah Director Company Registration No. 09555121
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Chemys Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Chemys Limited is a private company, limited by shares, registered in England and Wales, registration number 09555121. The registered office is 550 UXBRIDGE ROAD, PINNER, MIDDLESEX, HA5 3LX, UNITED KINGDOM.
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:
Fixtures & fittings
20% Straight Line Method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
5,713 
12,737 
18,450 
Additions
- 
204 
204 
At 30 April 2023
5,713 
12,941 
18,654 
Depreciation
At 1 May 2022
- 
12,543 
12,543 
Charge for the year
- 
234 
234 
At 30 April 2023
- 
12,777 
12,777 
Net book value
At 30 April 2023
5,713 
164 
5,877 
At 30 April 2022
5,713 
194 
5,907 
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Chemys Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
198,509 
128,891 
Accrued income and prepayments
11,392 
9,672 
Other debtors
7,000 
7,000 
216,901 
145,563 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
55,388 
28,838 
Trade creditors
40,732 
27,443 
Taxes and social security
72,201 
65,023 
Other creditors
411 
10,000 
Loans from directors
147 
1,223 
Accruals
3,977 
2,668 
172,856 
135,195 
7
Operating lease commitments
2023 
2022 
£ 
£ 
At 30 April 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
21,000 
14,000 
Later than one year and not later than five years
57,750 
52,500 
78,750 
66,500 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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