2023-04-01 13287754 2024-03-31 13287754 2023-04-01 2024-03-31 13287754 2023-03-31 13287754 2022-04-01 2023-03-31 13287754 uk-core:WithinOneYear 2023-03-31 13287754 uk-core:WithinOneYear 2024-03-31 13287754 uk-core:ShareCapital 2024-03-31 13287754 uk-core:ShareCapital 2023-03-31 13287754 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13287754 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13287754 uk-bus:Director1 2023-04-01 2024-03-31 13287754 uk-core:ComputerEquipment 2023-03-31 13287754 uk-core:FurnitureFittings 2023-03-31 13287754 uk-core:FurnitureFittings 2024-03-31 13287754 uk-core:ComputerEquipment 2024-03-31 13287754 uk-core:ComputerEquipment 2023-04-01 2024-03-31 13287754 uk-core:FurnitureFittings 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13287754 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13287754 uk-bus:FRS102 2023-04-01 2024-03-31 13287754 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13287754 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Eat Nourish And Glow Ltd
Registered Number:13287754
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Eat Nourish And Glow Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13287754
As at 31 March 2024
Eat Nourish And Glow Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,585
3,447
2
2,585
3,447
Current assets
Trade and other receivables
-
983
3
17,935
Cash and cash equivalents
6,623
7,606
17,935
Trade and other payables: amounts falling due within one
year
(11,474)
(4,803)
4
6,461
2,803
Net current assets
Total assets less current liabilities
5,388
9,908
5,388
Net assets
9,908
Capital and reserves
Called up share capital
1
1
Retained earnings
5,387
9,907
5,388
9,908
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jessica Rebecca Shand Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Eat Nourish And Glow Ltd
Notes to the Financial Statements
Statutory Information
Eat Nourish And Glow Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13287754.
Registered address:
22 Severns Field
Epping
Essex
CM16 5AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
4,596
855
3,741
At 31 March 2024
3,741
855
4,596
Provision for depreciation and impairment
At 01 April 2023
1,149
214
935
Charge for year
862
160
702
At 31 March 2024
2,011
374
1,637
At 31 March 2024
Net book value
2,104
481
2,585
At 31 March 2023
2,806
641
3,447
3. Trade and other receivables
2023
2024
£
£
Other debtors
983
-
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5
For the year ended 31 March 2024
Eat Nourish And Glow Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,833
23
Other creditors
970
11,451
4,803
11,474
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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