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 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

NO.1 SUPPLEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

NO.1 SUPPLEMENTS LIMITED

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 7,764 7,727
Total fixed assets: 7,764 7,727
Current assets
Stocks: 1,049,708 332,903
Debtors:   111,698 148,260
Cash at bank and in hand: 55,604 214,343
Total current assets: 1,217,010 695,506
Creditors: amounts falling due within one year:   (979,804) (345,958)
Net current assets (liabilities): 237,206 349,548
Total assets less current liabilities: 244,970 357,275
Total net assets (liabilities): 244,970 357,275
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 244,964 357,269
Shareholders funds: 244,970 357,275

The notes form part of these financial statements

NO.1 SUPPLEMENTS LIMITED

Balance sheet statements

For the year ending 31 October 2021 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 26 July 2022
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 6 7

NO.1 SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 23,600
Additions 1,977
At 31 October 2021 25,577
Depreciation
At 01 November 2020 15,873
Charge for year 1,940
At 31 October 2021 17,813
Net book value
At 31 October 2021 7,764
At 31 October 2020 7,727