Registered number
12042407
NUTRIWONDER LTD.
Filleted Accounts
30 June 2023
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
NUTRIWONDER LTD.
Registered number: 12042407
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 829 975
Current assets
Stocks 36,340 37,250
Debtors 4 1,271 -
Cash at bank and in hand 12 374
37,623 37,624
Creditors: amounts falling due within one year 5 (16,621) (2,629)
Net current assets 21,002 34,995
Total assets less current liabilities 21,831 35,970
Creditors: amounts falling due after more than one year 6 (32,166) (39,501)
Net liabilities (10,335) (3,531)
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account (15,335) (8,531)
Shareholder's funds (10,335) (3,531)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Joseph Cabarlo Balois
Director
Approved by the board on 20 February 2024
NUTRIWONDER LTD.
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 15% reducing balance method
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 July 2022 1,350
At 30 June 2023 1,350
Depreciation
At 1 July 2022 375
Charge for the year 146
At 30 June 2023 521
Net book value
At 30 June 2023 829
At 30 June 2022 975
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