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Company registration number: 11771499
Chemex Tuition Ltd
Trading as Chemex Tuition Ltd
Unaudited filleted financial statements
31 January 2023
Chemex Tuition Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chemex Tuition Ltd
Directors and other information
Directors Mr Daniel Caldon
Company number 11771499
Registered office 749a Ormskirk Road
Wigan
England
WN5 8AT
Business address 749a Ormskirk Road
Wigan
England
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Chemex Tuition Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Chemex Tuition Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chemex Tuition Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Chemex Tuition Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chemex Tuition Ltd and state those matters that we have agreed to state to the board of directors of Chemex Tuition Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chemex Tuition Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Chemex Tuition Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chemex Tuition Ltd. You consider that Chemex Tuition Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chemex Tuition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
31 January 2023
Chemex Tuition Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 1,392 1,116
Creditors: amounts falling due within one year ( 5,098) -
_______ _______
Net current (liabilities)/assets ( 3,706) 1,116
_______ _______
Total assets less current liabilities ( 3,706) 1,116
Accruals and deferred income - 304
_______ _______
Net (liabilities)/assets ( 3,706) 1,420
_______ _______
Capital and reserves ( 3,706) 1,420
_______ _______
Chemex Tuition Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Caldon - ( 5,098) ( 5,098)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Caldon - - -
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2024 , and are signed on behalf of the board by:
Mr Daniel Caldon
Director
Company registration number: 11771499
The company is a private company limited by shares, registered in England.