2022-04-012023-03-312023-03-31false10055364NORDIC SUPPLEMENTS 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NORDIC SUPPLEMENTS LIMITED

Registered Number
10055364
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NORDIC SUPPLEMENTS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SLADE, James
WALKER, Nicola

Registered Address

27 Elm Tree Road
Salford
M6 6GR

Registered Number

10055364 (England and Wales)
NORDIC SUPPLEMENTS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets55,3173,665
5,3173,665
Current assets
Stocks6187,100117,245
Debtors734,74629,322
Cash at bank and on hand290,184243,459
512,030390,026
Creditors amounts falling due within one year8(127,875)(57,002)
Net current assets (liabilities)384,155333,024
Total assets less current liabilities389,472336,689
Creditors amounts falling due after one year9(14,028)(15,600)
Net assets375,444321,089
Capital and reserves
Called up share capital100100
Profit and loss account375,344320,989
Shareholders' funds375,444321,089
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2023, and are signed on its behalf by:
SLADE, James
Director
Registered Company No. 10055364
NORDIC SUPPLEMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 229,4979,497
Transfers5,3305,330
At 31 March 2314,82714,827
Depreciation and impairment
At 01 April 225,8325,832
Charge for year3,6783,678
At 31 March 239,5109,510
Net book value
At 31 March 235,3175,317
At 31 March 223,6653,665
6.Stocks

2023

2022

££
Finished goods187,100117,245
Total187,100117,245
7.Debtors

2023

2022

££
Trade debtors / trade receivables33,53429,322
Other debtors1,212-
Total34,74629,322
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables114,26224,589
Taxation and social security13,61332,413
Total127,87557,002
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Other creditors14,02815,600
Total14,02815,600