NURITAS UK LIMITED

Company Registration Number:
11440760 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

NURITAS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NURITAS UK LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Bernard Keogh
Registered office: 200
Aldersgate Street
11th Floor
London
GBR
EC1A 4HD
Company Registration Number: 11440760 (England and Wales)

NURITAS UK LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 37,146 47,827
Total current assets: 37,146 47,827
Creditors: amounts falling due within one year: 4 ( 361,220 ) ( 410,088 )
Net current assets (liabilities): ( 324,074 ) ( 362,261 )
Total assets less current liabilities: ( 324,074 ) ( 362,261 )
Total net assets (liabilities): ( 324,074 ) ( 362,261 )

The notes form part of these financial statements

NURITAS UK LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 324,075 ) ( 362,262 )
Shareholders funds: ( 324,074 ) ( 362,261 )

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Bernard Keogh
Status: Director

The notes form part of these financial statements

NURITAS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents proceeds for the sale of goods in the ordinary course of business.

NURITAS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

NURITAS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

NURITAS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 361,220 410,088
Total 361,220 410,088

Amounts due to related parties are unsecured, interest free and repayable on demand.

NURITAS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.1.Related party disclosures

Name of related party: Nuritas Limited
Description of relationship:
Nuritas UK Limited is a 100% wholly owned subsidiary of Nuritas Limited (domiciled and registered in Ireland)
Description of the transaction:
Money is to fund the activities of Nuritas UK Limited
Balance at 01 January 2022 327,177
Balance at 31 December 2022 307,206

During the period, the Company had a balance of £307,206 due to Nuritas Limited its controlling shareholder. The balance is interest free and repayable on demand.

NURITAS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 6. Post balance sheet events

    There have been no significant events affecting since the year end that would require disclosure in the financial statements.