Accounts Submission

CASE CHEMICAL CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 02833632 Board of Directors 1.8.19 31.7.20 31.7.20 false iso4217:GBP xbrli:pure 02833632 2018-08-01 2019-07-31 02833632 2020-07-31 02833632 2019-08-01 2020-07-31 02833632 2019-07-31 02833632 countries:EnglandWales 2019-08-01 2020-07-31 02833632 curr:PoundSterling 2019-08-01 2020-07-31 02833632 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 02833632 uk-bus:FRS102 2019-08-01 2020-07-31 02833632 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 02833632 uk-bus:FullAccounts 2019-08-01 2020-07-31 02833632 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 02833632 uk-bus:Director1 2019-08-01 2020-07-31 02833632 uk-bus:Director1 2019-08-01 02833632 uk-bus:Director1 2020-07-31 02833632 uk-bus:Director2 2019-08-01 2020-07-31 02833632 uk-bus:Director2 2019-08-01 02833632 uk-bus:Director2 2020-07-31 02833632 core:AfterOneYear 2020-07-31 02833632 core:AfterOneYear 2019-07-31 02833632 core:WithinOneYear 2020-07-31 02833632 core:WithinOneYear 2019-07-31 02833632 core:WithinOneYear 2019-08-01 2020-07-31 02833632 core:AfterOneYear 2020-07-31 02833632 core:AfterOneYear 2019-07-31 02833632 core:AfterOneYear 2019-08-01 2020-07-31 02833632 core:ShareCapital 2020-07-31 02833632 core:ShareCapital 2019-07-31 02833632 core:RevaluationReserve 2020-07-31 02833632 core:RevaluationReserve 2019-07-31 02833632 core:RetainedEarningsAccumulatedLosses 2020-07-31 02833632 core:RetainedEarningsAccumulatedLosses 2019-07-31 02833632 1 2019-08-01 2020-07-31 02833632 core:LandBuildings 2019-08-01 2020-07-31 02833632 core:LandBuildings 2020-07-31 02833632 core:LandBuildings 2018-08-01 2019-07-31 02833632 core:LandBuildings 2019-07-31 02833632 core:PlantMachinery 2019-08-01 2020-07-31 02833632 core:PlantMachinery 2020-07-31 02833632 core:PlantMachinery 2018-08-01 2019-07-31 02833632 core:PlantMachinery 2019-07-31 02833632 core:FurnitureFittingsToolsEquipment 2019-08-01 2020-07-31 02833632 core:FurnitureFittingsToolsEquipment 2020-07-31 02833632 core:FurnitureFittingsToolsEquipment 2018-08-01 2019-07-31 02833632 core:FurnitureFittingsToolsEquipment 2019-07-31 02833632 core:OfficeEquipment 2019-08-01 2020-07-31 02833632 core:OfficeEquipment 2020-07-31 02833632 core:OfficeEquipment 2018-08-01 2019-07-31 02833632 core:OfficeEquipment 2019-07-31 02833632 core:Vehicles 2019-08-01 2020-07-31 02833632 core:Vehicles 2020-07-31 02833632 core:Vehicles 2018-08-01 2019-07-31 02833632 core:Vehicles 2019-07-31 02833632 core:NetGoodwill 2019-08-01 2020-07-31 02833632 core:NetGoodwill 2020-07-31 02833632 core:NetGoodwill 2018-08-01 2019-07-31 02833632 core:NetGoodwill 2019-07-31 02833632 core:IntangibleAssetsOtherThanGoodwill 2019-08-01 2020-07-31 02833632 core:IntangibleAssetsOtherThanGoodwill 2020-07-31 02833632 core:IntangibleAssetsOtherThanGoodwill 2018-08-01 2019-07-31 02833632 core:IntangibleAssetsOtherThanGoodwill 2019-07-31

Company Registration Number:
02833632 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 July 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	13,735	13,735
Tangible assets:	5	344,248	349,348
Total fixed assets:		357,983	363,083
Current assets
Stocks:		800	500
Debtors:	6	5,129	3,106
Cash at bank and in hand:		5,074	4,316
Total current assets:		11,003	7,922
Creditors: amounts falling due within one year:	7	( 56,303 )	( 44,637 )
Net current assets (liabilities):		( 45,300 )	( 36,715 )
Total assets less current liabilities:		312,683	326,368
Creditors: amounts falling due after more than one year:	8	( 38,624 )	( 42,364 )
Total net assets (liabilities):		274,059	284,004

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	274,057	284,002
Shareholders funds:	274,059	284,004

For the year ending 31 July 2020 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2021
And Signed On Behalf Of The Board By:

Name: David J Case
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Intangible assets

	Other	Total
Cost	£	£
At 01 August 2019	13,735	13,735
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2020	13,735	13,735
Amortisation
Amortisation at 01 August 2019	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 July 2020	0	0
Net book value
Net book value at 31 July 2020	13,735	13,735
Net book value at 31 July 2019	13,735	13,735

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Tangible assets

	Land & buildings	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£
At 01 August 2019	331,248	36,798	22,055	31,605	421,706
Additions	-	-	-	-	-
Disposals	-	-	-	( 31,605 )	( 31,605 )
Revaluations	-	-	-	-	-
Transfers	-	-	-	-	-
At 31 July 2020	331,248	36,798	22,055	0	390,101
Depreciation
At 01 August 2019	0	28,798	12,955	30,605	72,358
Charge for year	-	2,000	2,100	1,000	5,100
On disposals	-	-	-	( 31,605 )	( 31,605 )
Other adjustments	-	-	-	-	-
At 31 July 2020	0	30,798	15,055	0	45,853
Net book value
At 31 July 2020	331,248	6,000	7,000	0	344,248
At 31 July 2019	331,248	8,000	9,100	1,000	349,348

Notes to the Financial Statements

for the Period Ended 31 July 2020

6. Debtors

	2020 £	2019 £
Trade debtors	5,129	3,106
Total	5,129	3,106

Notes to the Financial Statements

for the Period Ended 31 July 2020

7.Creditors: amounts falling due within one year note

	2020 £	2019 £
Bank loans and overdrafts	51,992	36,612
Trade creditors	3,310	3,175
Other creditors	1,001	4,850
Total	56,303	44,637

Notes to the Financial Statements

for the Period Ended 31 July 2020

8.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	2,987	10,299
Other creditors	35,637	32,065
Total	38,624	42,364

Director:		David J Case
		Sally F Case


Registered office:		2a Park Avenue Lymington Hampshire SO41 9GX


Company Registration Number:		02833632 (England and Wales)

Accounts Submission