Registered Number:11236667 |
For the year ended 31 March 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 31 March 2023
Nurture Nutrition Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
For the year ended 31 March 2023
Nurture Nutrition Ltd
Company Information
Pamela Anne Clark
Directors
Alan Clark
11236667
Whitcroft House
18 Station Road
Pershore
Worcs
WR10 1NJ
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
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For the year ended 31 March 2023
Nurture Nutrition Ltd
Directors' Report
The directors present their report and financial statements for the year ended 31 March 2023.
The principal activity of the company continued to be that of nutritional therapy.
Directors
The directors who served the company throughout the year were as follows:
Pamela Anne Clark
Alan Clark
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
10 July 2023
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For the year ended 31 March 2023
Nurture Nutrition Ltd
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Nurture Nutrition Ltd for |
the year ended 31 March 2023 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of Nurture Nutrition Ltd for the year ended 31 March 2023 which comprise the Income Statement, the |
Statement of Financial Position and the related notes from the company's accounting records and from information |
and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of Nurture Nutrition Ltd, as a body, in accordance with the terms |
of our engagement letter dated 8 November 2019. Our work has been undertaken solely to prepare for your approval |
the accounts of Nurture Nutrition Ltd and state those matters that we have agreed to state to the Board of Directors of |
Nurture Nutrition Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered |
Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by |
law, we do not accept or assume responsibility to anyone other than Nurture Nutrition Ltd and its Board of Directors |
as a body for our work or for this report. |
It is your duty to ensure that Nurture Nutrition Ltd has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nurture Nutrition Ltd. You |
consider that Nurture Nutrition Ltd is exempt from the statutory audit requirement for the year. |
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
10 July 2023
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For the year ended 31 March 2023
Nurture Nutrition Ltd
Income Statement
2022
2023
5,123
23,188
(2,450)
(12,430)
Depreciation and other amounts written off assets |
(241)
(271)
(3,863)
(12,855)
-
438
(1,431)
(1,930)
Loss for the financial year
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Nurture Nutrition Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
397
638
892
2,991
Creditors: amounts falling due |
(1,356)
(14)
1,635
878
Net current assets
Total assets less current liabilities |
1,275
2,273
Creditors: amounts falling due |
(3,572)
(4,005)
Accruals and deferred income |
(600)
(600)
(3,330)
Net liabilities
(1,899)
(3,330)
(1,899)
Statutory Information
Nurture Nutrition Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11236667. |
Whitcroft House
18 Station Road
Pershore
Worcs
WR10 1NJ
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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For the year ended 31 March 2023
Nurture Nutrition Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 10 July 2023 and were signed by: |
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For the year ended 31 March 2023
Nurture Nutrition Ltd
Trading and Profit and Loss Account
2022
2023
Turnover
23,188
5,123
Domestic Sales
5,123
Gross Profit
23,188
Administrative Expenses
50
3,610
Staff Training & Coaching
2,400
8,820
Directors Salaries
616
616
Accountancy Fees
1,470
2,690
Professional fees
-
1,410
Rent
-
9
Motor Expenses
485
1,806
Travel & Subsistence
241
271
Depreciation Charge
121
563
Advertising
3
-
Entertainment
-
54
Insurance
300
350
Use of residence as office
-
1,447
Computer Expenses
-
255
Repairs & Renewals
78
148
Stationery & Postage
-
22
Donations
280
775
Office Supplies
136
943
Sundry Expenses
374
1,670
Clinic Supplies
(6,554)
(25,459)
Operating Loss
(1,431)
(2,271)
Interest Payable & Similar Charges
-
97
Bank & Loan Interest
-
(97)
(2,368)
(1,431)
Loss before Taxation
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