CHEMPLANE LIMITED

Company Registration Number:
09512340 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHEMPLANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHEMPLANE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 9
Seagrave Road
London
England
SW6 1RP
Company Registration Number: 09512340 (England and Wales)

CHEMPLANE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 2,949,382
Cost of Materials - ( 2,664,854 )
Other charges ( 1,141 ) ( 286,664 )
Profit or (Loss) for Period ( 1,141 ) ( 2,136 )

CHEMPLANE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 5,882 5,882
Current assets: 392,647 861,646
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 78,016 ) ( 545,875 )
Net current assets (liabilities): 314,631 315,771
Total assets less current liabilities: 320,513 321,653
Total net assets (liabilities): 320,513 321,653
Capital and reserves: 320,513 321,653

CHEMPLANE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Salvatore Scalzo
Status: Director

The notes form part of these financial statements

CHEMPLANE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

CHEMPLANE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No