Nutricise Limited - Period Ending 2022-02-28

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Registration number: 07151039

Nutricise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

Nutricise Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nutricise Limited

Company Information

Director

Claire Fudge

Registered office

Village Gyms
Dog Kennel Lane
Solihull
B90 4JG

Accountants

Dorset FD Limited
Chartered Accountants
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

Nutricise Limited

(Registration number: 07151039)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	5,132	6,843
Current assets	33,539	44,528
Prepayments and accrued income	240	-
Creditors: Amounts falling due within one year	(21,744)	(16,720)
Net current assets	12,035	27,808
Total assets less current liabilities	17,167	34,651
Creditors: Amounts falling due after more than one year	(14,289)	(19,717)
Accruals and deferred income	-	(917)
	2,878	14,017
Capital and reserves	2,878	14,017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Village Gyms
Dog Kennel Lane
Solihull
B90 4JG
England

These financial statements were authorised for issue by the director on 10 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

Nutricise Limited

(Registration number: 07151039)
Balance Sheet as at 28 February 2022

2022	At 1 March 2021 £	Advances to director £	Repayments by director £	At 28 February 2022 £
Claire Fudge
Unsecured loan from / (to) company at 2.5% per annum	30,399	26,993	(57,399)	(7)

2021	At 29 February 2020 £	Advances to director £	Repayments by director £	At 28 February 2021 £
Claire Fudge
Unsecured loan from / (to) company at 2.5% per annum	(4,246)	45,492	(10,847)	30,399

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 August 2022

.........................................
Claire Fudge
Director