Nutricise Limited - Period Ending 2021-02-28

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 2021

	2021 £	2020 £
Fixed assets	6,843	3,082
Current assets	44,528	21,408
Creditors: Amounts falling due within one year	(16,720)	(5,716)
Net current assets	27,808	15,692
Total assets less current liabilities	34,651	18,774
Creditors: Amounts falling due after more than one year	(19,717)	(4,246)
Accruals and deferred income	(917)	(1)
	14,017	14,527
Capital and reserves	14,017	14,527

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 20 January 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 period, was 1 (2020 - 1).

3	Related party transactions

Transactions with directors

Nutricise Limited

(Registration number: 07151039)
Balance Sheet as at 28 February 2021

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

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.

For the financial period ending 28 February 2021 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 period 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.

Approved and authorised by the director on 20 January 2022
 

.........................................

Claire Fudge
Director