Global Chemical Resources Limited 04223061 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of acting an agent in the sale of a variety of goods and the selling and production of bio-fuels Digita Accounts Production Advanced 6.30.9574.0 true 04223061 2022-06-01 2023-05-31 04223061 2023-05-31 04223061 bus:Director1 1 2023-05-31 04223061 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04223061 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04223061 bus:Micro-entities 2022-06-01 2023-05-31 04223061 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04223061 bus:FilletedAccounts 2022-06-01 2023-05-31 04223061 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04223061 bus:RegisteredOffice 2022-06-01 2023-05-31 04223061 bus:CompanySecretaryDirector2 2022-06-01 2023-05-31 04223061 bus:Director1 2022-06-01 2023-05-31 04223061 bus:Director1 1 2022-06-01 2023-05-31 04223061 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04223061 countries:England 2022-06-01 2023-05-31 04223061 bus:Director1 1 2022-05-31 04223061 2021-06-01 2022-05-31 04223061 2022-05-31 04223061 bus:Director1 1 2022-05-31 04223061 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04223061 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 04223061 bus:Director1 1 2021-06-01 2022-05-31 04223061 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 04223061

Global Chemical Resources Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Global Chemical Resources Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Chemical Resources Limited

Company Information

Directors

Dr Z Al-Tamimi

Mrs Dalal Al-Tamimi

Company secretary

Mrs Dalal Al-Tamimi

Registered office

Springfield House
Water Lane
Wilmslow
Cheshire
United Kingdom
SK9 5BG

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Global Chemical Resources Limited

(Registration number: 04223061)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

278

Current assets

29,002

53,929

Prepayments and accrued income

1,000

1,000

Creditors: Amounts falling due within one year

(12,182)

(21,483)

Net current assets

17,820

33,446

Total assets less current liabilities

17,820

33,724

Creditors: Amounts falling due after more than one year

(25,364)

(29,816)

Accruals and deferred income

(2,900)

(1,450)

 

(10,444)

2,458

Capital and reserves

(10,444)

2,458

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Springfield House
Water Lane
Wilmslow
Cheshire
United Kingdom
SK9 5BG

These financial statements were authorised for issue by the Board on 22 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Dr Z Al-Tamimi

Loan subject to 2.25% p.a interest and repayable on demand

36,315

21,416

(41,430)

16,301

         
       

 

 

Global Chemical Resources Limited

(Registration number: 04223061)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Dr Z Al-Tamimi

Loan subject to 2.25% p.a interest and repayable on demand

30,454

8,661

(2,800)

36,315

         
       

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2024 and signed on its behalf by:
 

.........................................
Dr Z Al-Tamimi
Director