Registered number
05077563
Chemtec Ltd
Filleted Accounts
31 October 2023
Chemtec Ltd
Registered number: 05077563
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,049 1,049
Creditors: amounts falling due within one year 4 (452) (452)
Net current assets 597 597
Net assets 597 597
Capital and reserves
Called up share capital 2 2
Profit and loss account 595 595
Shareholders' funds 597 597
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
As the company is dormant, no profit and loss has been prepared or delivered to the Registrar of Companies.
M M Setton
Director
Approved by the board on 29 July 2024
Chemtec Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 1,049 1,049
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 452 452
5 Loans from directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
M M Setton
Interest-free loan to Company 452 - - 452
452 - - 452
6 Other information
Chemtec Ltd is a private company limited by shares and incorporated in England. Its registered office is:
901 Honeypot Lane
Stanmore
Middlesex
HA7 1AR
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