Company Registration No. SC640830 (Scotland)
CHIMICO LTD
Unaudited accounts
for the year ended 30 September 2024
CHIMICO LTD
Unaudited accounts
Contents
CHIMICO LTD
Company Information
for the year ended 30 September 2024
Director
Graham Paul Conkie
Company Number
SC640830 (Scotland)
Registered Office
5 Muirburn Avenue
Muirend
Glasgow
G44 3HL
Accountants
Lynsey Murray
22 Bluebell Drive
Glasgow
G77 6FN
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CHIMICO LTD
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHIMICO LTD for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of CHIMICO LTD, as a body, in accordance with the terms of our engagement letter dated 13 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of CHIMICO LTD and state those matters that we have agreed to state to the Board of Directors of CHIMICO LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHIMICO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHIMICO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CHIMICO LTD. You consider that CHIMICO 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 accounts of CHIMICO 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 accounts.
Lynsey Murray
Member in Practice
22 Bluebell Drive
Glasgow
G77 6FN
11 October 2024
CHIMICO LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,442
12,625
Net current assets
8,442
12,625
Profit and loss account
8,342
12,525
Shareholders' funds
8,442
12,625
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 October 2024 and were signed on its behalf by
Graham Paul Conkie
Director
Company Registration No. SC640830
CHIMICO LTD
Notes to the Accounts
for the year ended 30 September 2024
CHIMICO LTD is a private company, limited by shares, registered in Scotland, registration number SC640830. The registered office is 5 Muirburn Avenue, Muirend, Glasgow, G44 3HL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).