C J Chem Limited

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 09617511

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		2		2

			2		2
CURRENT ASSETS
Debtors	6	181,294		172,423
Cash at bank and in hand		20,939		133,242

		202,233		305,665
Creditors: Amounts Falling Due Within One Year	7	(121,594 )		(127,731 )

NET CURRENT ASSETS (LIABILITIES)			80,639		177,934

TOTAL ASSETS LESS CURRENT LIABILITIES			80,641		177,936

Creditors: Amounts Falling Due After More Than One Year	8		(420,476 )		(516,780 )

NET LIABILITIES			(339,835 )		(338,844 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(339,935 )		(338,944 )

SHAREHOLDERS' FUNDS			(339,835)		(338,844)

Page 1

Page 2

C J Chem Limited

Balance Sheet (continued)

As At 30 September 2024

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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr C Vekaria

Director

13/06/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

C J Chem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09617511 . The registered office is 47 Roman Way , London, N7 8XF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2023	1,325,111

As at 30 September 2024	1,325,111

Amortisation
As at 1 October 2023	1,325,111

As at 30 September 2024	1,325,111

Net Book Value
As at 30 September 2024	-

As at 1 October 2023	-

5. Investments

	Subsidiaries
	£
Cost
As at 1 October 2023	2

As at 30 September 2024	2

Provision
As at 1 October 2023	-

As at 30 September 2024	-

Net Book Value
As at 30 September 2024	2

As at 1 October 2023	2

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C J Chem Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	181,294	172,423

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	90,798	88,515
Other creditors	1,795	27,796
Directors' loan accounts	29,001	11,420

	121,594	127,731

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	420,476	516,780

9. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
0 Ordinary Shares of £ 1.00 each	-	2
48 Ordinary A shares of £ 1.00 each	48	47
48 Ordinary B shares of £ 1.00 each	48	47
4 Ordinary C shares of £ 1.00 each	4	4

	100	100