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Company No: 02763384 (England and Wales)

CHEMICAL AND GENERAL TRADING LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

CHEMICAL AND GENERAL TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

CHEMICAL AND GENERAL TRADING LTD

STATEMENT OF FINANCIAL POSITION

As at 30 November 2024
CHEMICAL AND GENERAL TRADING LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 1,970,356 2,119,727
Current assets 38,423 35,095
Prepayments and accrued income 3,081 588
Creditors: amounts falling due within one year ( 867,620) ( 1,094,500)
Net current liabilities ( 826,116) ( 1,058,817)
Total assets less current liabilities 1,144,240 1,060,910
Accruals and deferred income ( 2,750) ( 3,300)
Net assets 1,141,490 1,057,610
Capital and reserves 1,141,490 1,057,610

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Chemical and General Trading Ltd (registered number: 02763384) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Sergey Ivakhno
Director

18 February 2025

CHEMICAL AND GENERAL TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
CHEMICAL AND GENERAL TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02763384). The address of its registered office is 1b Beech Way, Wheathampstead, St. Albans, AL4 8LY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2