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Registered number: 13213404

The Nutrient Gap Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Nutrient Gap Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
G M Stewart
M R Stewart
REGISTERED OFFICE
31 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13213404
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Nutrient Gap Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Nutrient Gap Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-360
CURRENT ASSETS
Debtors45,7557,551
Cash at bank and in hand120707
5,8758,258
CREDITORS: Amounts falling due within one year55,5948,476
NET CURRENT ASSETS / (LIABILITIES)281(218)
TOTAL ASSETS LESS CURRENT LIABILITIES281142
PROVISIONS FOR LIABILITIES AND CHARGES6-68
NET ASSETS28174
CAPITAL AND RESERVES
Called up share capital743
Profit and loss account27771
SHAREHOLDERS' FUNDS28174
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2024 and signed on their behalf by
.............................
G M Stewart
Director

The Nutrient Gap Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees12

The Nutrient Gap Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20231,0821,082
At 28/02/20241,0821,082
Depreciation
At 01/03/2023722722
For the year360360
At 28/02/20241,0821,082
Net Book Amounts
At 28/02/2024--
At 28/02/2023360360
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,544415
Other debtors84-
Prepayments127182
Directors current account-6,954
5,7557,551
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,3021,303
Directors current account1,662-
Bank loans and overdrafts-6,573
Accruals630600
5,5948,476

The Nutrient Gap Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-68
-68
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each32
1 A Ordinary Shares of £1 each11
43
New shares issued during period:
1 Ordinary shares of £1 each10
1 A Ordinary Shares of £1 each11
11