2023-04-012024-03-312024-03-31false10055364NORDIC SUPPLEMENTS 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NORDIC SUPPLEMENTS LIMITED

Registered Number
10055364
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NORDIC SUPPLEMENTS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

SLADE, James
WALKER, Nicola

Registered Address

27 Elm Tree Road
Salford
M6 6GR

Registered Number

10055364 (England and Wales)
NORDIC SUPPLEMENTS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0175,317
3,0175,317
Current assets
Stocks4303,641187,100
Debtors32,59534,746
Cash at bank and on hand264,310290,184
600,546512,030
Creditors amounts falling due within one year5(94,469)(127,875)
Net current assets (liabilities)506,077384,155
Total assets less current liabilities509,094389,472
Creditors amounts falling due after one year6(47,575)(14,028)
Net assets461,519375,444
Capital and reserves
Called up share capital100100
Profit and loss account461,419375,344
Shareholders' funds461,519375,444
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2024, and are signed on its behalf by:
SLADE, James
Director
Registered Company No. 10055364
NORDIC SUPPLEMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2314,82714,827
At 31 March 2414,82714,827
Depreciation and impairment
At 01 April 239,5109,510
Charge for year2,3002,300
At 31 March 2411,81011,810
Net book value
At 31 March 243,0173,017
At 31 March 235,3175,317
4.Stocks

2024

2023

££
Finished goods303,641187,100
Total303,641187,100
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,151114,262
Taxation and social security91,31813,613
Total94,469127,875
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors47,57514,028
Total47,57514,028