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Company registration number: 6418831
Nutrilicious Limited
Unaudited financial statements
31 December 2023
Nutrilicious Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Nutrilicious Limited
Directors and other information
Director Mrs T Haffner
Secretary Mrs P R Lang
Company number 6418831
Registered office The Brentano Suite
Lyttelton House
2 Lyttelton Road
London
N2 0EF
Accountant Alex Portnoy FCCA
Chartered Certified Accountant
Nutrilicious Limited
Income statement
Year ended 31 December 2023
2023 2022
£ £
Turnover 459,031 595,100
Other income 339 -
_______ _______
459,370 595,100
Cost of raw materials and consumables ( 228,465) ( 306,555)
Staff costs ( 146,126) ( 133,025)
Other charges (69,818) (77,634)
Tax ( 3,297) ( 15,405)
_______ _______
Profit 11,664 62,481
_______ _______
Nutrilicious Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 134,115 205,322
Prepayments and accrued income 307 306
_______ _______
134,422 205,628
Creditors: amounts falling due within one year ( 34,841) ( 53,745)
_______ _______
Net current assets 99,581 151,883
_______ _______
Total assets less current liabilities 99,581 151,883
Accruals and deferred income ( 8,360) ( 42,326)
_______ _______
Net assets 91,221 109,557
_______ _______
Capital and reserves 91,221 109,557
_______ _______
Notes to the financial statements
Nutrilicious Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs T Haffner ( 519) ( 536) ( 1,055)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs T Haffner ( 675) 156 ( 519)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mrs T Haffner
Director
Company registration number: 6418831
The company is a private company limited by shares, registered in England.