Nutrilicious Limited 31/12/2022 iXBRL

Nutrilicious Limited 31/12/2022 iXBRL

NUTRILICIOUS LIMITED - Company Information

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4 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6418831 2022-01-01 2022-12-31 6418831 2022-12-31 6418831 2021-01-01 2021-12-31 6418831 2021-12-31 6418831 bus:RegisteredOffice 2022-01-01 2022-12-31 6418831 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 6418831 bus:Director1 2022-01-01 2022-12-31 6418831 bus:CompanySecretary1 2022-01-01 2022-12-31 6418831 core:WithinOneYear 2022-12-31 6418831 core:WithinOneYear 2021-12-31 6418831 bus:Director1 2021-12-31 6418831 bus:Director1 2022-12-31 6418831 bus:Director1 2020-12-31 6418831 bus:Director1 2021-12-31 6418831 bus:Director1 2021-01-01 2021-12-31 6418831 bus:Micro-entities 2022-01-01 2022-12-31 6418831 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 6418831 bus:FullAccounts 2022-01-01 2022-12-31 6418831 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 6418831 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 6418831
Nutrilicious Limited
Unaudited financial statements
31 December 2022
Nutrilicious Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Nutrilicious Limited
Directors and other information
Director Mrs T Haffner
Secretary Mrs P R Lang
Company number 6418831
Registered office The Brentano Suite
Lyttelton House
2 Lyttelton Road
London
N2 0EF
Accountant Alex Portnoy FCCA
Chartered Certified Accountant
Nutrilicious Limited
Income statement
Year ended 31 December 2022
2022 2021
£ £
Turnover 595,100 455,847
Other income - 4
_______ _______
595,100 455,851
Cost of raw materials and consumables ( 306,555) ( 245,368)
Staff costs ( 133,025) ( 86,380)
Other charges (77,634) (41,490)
Tax ( 15,405) ( 15,852)
_______ _______
Profit 62,481 66,761
_______ _______
Nutrilicious Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Current assets 205,322 155,327
Prepayments and accrued income 306 306
_______ _______
205,628 155,633
Creditors: amounts falling due within one year ( 53,745) ( 74,860)
_______ _______
Net current assets 151,883 80,773
_______ _______
Total assets less current liabilities 151,883 80,773
Accruals and deferred income ( 42,326) ( 3,695)
_______ _______
Net assets 109,557 77,078
_______ _______
Capital and reserves 109,557 77,078
_______ _______
Notes to the financial statements
Nutrilicious Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs T Haffner ( 675) 156 ( 519)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs T Haffner ( 284) ( 391) ( 675)
_______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
Mrs T Haffner
Director
Company registration number: 6418831
The company is a private company limited by shares, registered in England.