NUTRA SUPREME LTD

Company Registration Number:
11387904 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NUTRA SUPREME LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NUTRA SUPREME LTD

Company Information

for the Period Ended 31 May 2024




Director: Charles Cook
Registered office: She Supps Ltd
Unit 7
Ashton-Under-Lyne
England
OL6 8LB
Company Registration Number: 11387904 (England and Wales)

NUTRA SUPREME LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 0 1,251
Cost of sales ( 1,907 ) ( 841 )
Gross Profit or (Loss) ( 1,907 ) 410
Administrative Expenses ( 3,327 ) ( 12,452 )
Operating Profit or (Loss) ( 5,234 ) ( 12,042 )
Profit or (Loss) Before Tax ( 5,234 ) ( 12,042 )
Profit or (Loss) for Period ( 5,234 ) ( 12,042 )

The notes form part of these financial statements

NUTRA SUPREME LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,034 4,984
Total fixed assets: 6,034 4,984
Current assets
Stocks: 19,586 19,586
Debtors: 5 1,104 3,318
Total current assets: 20,690 22,904
Creditors: amounts falling due within one year: 6 ( 19,291 ) ( 15,219 )
Net current assets (liabilities): 1,399 7,685
Total assets less current liabilities: 7,433 12,669
Creditors: amounts falling due after more than one year: 7 ( 43,087 ) ( 43,089 )
Total net assets (liabilities): ( 35,654 ) ( 30,420 )

The notes form part of these financial statements

NUTRA SUPREME LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 35,655 ) ( 30,421 )
Shareholders funds: ( 35,654 ) ( 30,420 )

For the year ending 31 May 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Charles Cook
Status: Director

The notes form part of these financial statements

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 June 2023 - 4,984 4,984
Additions - 1,050 1,050
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 - 6,034 6,034
Depreciation
At 01 June 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 - 6,034 6,034
At 31 May 2023 - 4,984 4,984

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,104 3,318
Total 1,104 3,318

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,601 6,601
Trade creditors 9,881 6,186
Taxation and social security 856 479
Other creditors 1,953 1,953
Total 19,291 15,219

NUTRA SUPREME LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 43,087 43,089
Total 43,087 43,089