NUTRIEMP LTD

Company Registration Number:
13030134 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

NUTRIEMP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NUTRIEMP LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 4,100 800
Cost of sales: ( 3,400 ) ( 2,000 )
Gross profit(or loss): 700 (1,200)
Distribution costs: ( 1,500 ) ( 200 )
Administrative expenses: ( 900 ) ( 900 )
Other operating income: 0 0
Operating profit(or loss): (1,700) (2,300)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,700) (2,300)
Tax: 0 0
Profit(or loss) for the financial year: (1,700) (2,300)

NUTRIEMP LTD

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 1,000
Fixed assets
Intangible assets: 3 23,500 22,400
Tangible assets: 4 500 500
Investments: 5 0 200
Total fixed assets: 24,000 23,100
Current assets
Stocks: 6 3,850 3,000
Debtors:   0 0
Cash at bank and in hand: 500 200
Investments:   0 0
Total current assets: 4,350 3,200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,350 3,200
Total assets less current liabilities: 28,350 27,300
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 28,350 27,300
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 27,350 26,300
Total Shareholders' funds: 28,350 27,300

The notes form part of these financial statements

NUTRIEMP LTD

Balance sheet statements

For the year ending 30 November 2023 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 11 October 2024
and signed on behalf of the board by:

Name: M King
Status: Director

The notes form part of these financial statements

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Turnover policy

    Turnover represents the total sales value, excluding VAT, of goods sold during the year. Revenue is recognized when goods are delivered to the customer. The company has generated turnover but has not yet made a profit from sales.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, including machinery and computers ect, are depreciated on a straight-line basis over their estimated useful lives. The useful lives of these assets have not changed during the financial year. No new tangible assets were acquired, and the company continues to use existing equipment.

    Intangible fixed assets amortisation policy

    Intangible fixed assets, including software and technology, are amortized on a straight-line basis over their estimated useful lives. The useful lives of these intangible assets have been reviewed, and the carrying amount has increased during the financial year due to recent updates.

    Valuation information and policy

    The company values its assets and liabilities at their historical cost unless otherwise stated. Intangible assets are reviewed annually for impairment, and any changes in valuation methods will be disclosed in the financial statements. Fair value measurements are based on observable market inputs where available, ensuring consistency across reporting periods.

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2022 0 22,400 22,400
Additions 0 1,100 1,100
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 0 23,500 23,500
Amortisation
At 1 December 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 0 23,500 23,500
At 30 November 2022 0 22,400 22,400

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 0 400 0 100 0 500
Additions 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2023 0 400 0 100 0 500
Depreciation
At 1 December 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2023 0 0 0 0 0 0
Net book value
At 30 November 2023 0 400 0 100 0 500
At 30 November 2022 0 400 0 100 0 500

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Fixed assets investments note

There have been no new fixed asset investments during the financial year.

NUTRIEMP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Stocks

2023 2022
£ £
Stocks 3,850 3,000
Payments on account 0 0
Total 3,850 3,000