Company Registration No. 09887371 (England and Wales)
Cellnutrition UK Ltd
Unaudited accounts
for the year ended 30 November 2022
Cellnutrition UK Ltd
Annual report and unaudited accounts
for the year ended 30 November 2022
Cellnutrition UK Ltd
Company Information
for the year ended 30 November 2022
Company Number
09887371 (England and Wales)
Registered Office
UNIT 90 ALEXANDRA AVENUE
SUNDERLAND ENTERPRISE PARK
SUNDERLAND
SR5 2TB
ENGLAND
Accountants
The Accounts Dept NE Ltd
G21, The Avenues
Eleventh Avenue, Team Valley Trading Est
Gateshead
Tyne & Wear
NE11 0NJ
Cellnutrition UK Ltd
Statement of Financial Position
as at 30 November 2022
Current assets
142,004
165,158
Prepayments and accrued income
5,338
5,338
Creditors: amounts falling due within one year
(1,147,099)
(724,813)
Net current liabilities
(999,757)
(554,317)
Total assets less current liabilities
(995,098)
(546,861)
Creditors: amounts falling due after more than one year
230,407
256,218
Net liabilities
(764,691)
(290,643)
Capital and reserves
(764,691)
(290,643)
Cellnutrition UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09887371. The registered office is UNIT 90 ALEXANDRA AVENUE, SUNDERLAND ENTERPRISE PARK, SUNDERLAND, SR5 2TB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2021: 5).
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2023
Mr J Kelleher
Director
Company Registration No. 09887371
