NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED - Company Information

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NO.1 SUPPLEMENTS LIMITED

Company Registration Number:
09282512 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

NO.1 SUPPLEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

NO.1 SUPPLEMENTS LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 7,727 3,332
Total fixed assets: 7,727 3,332
Current assets
Stocks: 332,903 202,215
Debtors:   148,260 25,539
Cash at bank and in hand: 214,343 20,700
Total current assets: 695,506 248,454
Creditors: amounts falling due within one year:   (348,958) (177,226)
Net current assets (liabilities): 346,548 71,228
Total assets less current liabilities: 354,275 74,560
Total net assets (liabilities): 354,275 74,560
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 354,269 74,554
Shareholders funds: 354,275 74,560

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2021
and signed on behalf of the board by:

Name: Sebastian Dodd
Status: Director

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

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

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 7 7

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 13,305
Additions 10,295
At 31 October 2020 23,600
Depreciation
At 01 November 2019 9,973
Charge for year 5,900
At 31 October 2020 15,873
Net book value
At 31 October 2020 7,727
At 31 October 2019 3,332