IRIS Accounts Production v24.3.0.553 05944766 director 1.11.22 31.10.23 31.10.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059447662022-10-31059447662023-10-31059447662022-11-012023-10-31059447662021-10-31059447662021-11-012022-10-31059447662022-10-3105944766ns15:EnglandWales2022-11-012023-10-3105944766ns14:PoundSterling2022-11-012023-10-3105944766ns10:Director12022-11-012023-10-3105944766ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3105944766ns10:SmallEntities2022-11-012023-10-3105944766ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3105944766ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3105944766ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3105944766ns10:FullAccounts2022-11-012023-10-310594476612022-11-012023-10-3105944766ns10:CompanySecretary12022-11-012023-10-3105944766ns10:RegisteredOffice2022-11-012023-10-3105944766ns5:CurrentFinancialInstruments2023-10-3105944766ns5:CurrentFinancialInstruments2022-10-3105944766ns5:ShareCapital2023-10-3105944766ns5:ShareCapital2022-10-3105944766ns5:RetainedEarningsAccumulatedLosses2023-10-3105944766ns5:RetainedEarningsAccumulatedLosses2022-10-3105944766ns5:PatentsTrademarksLicencesConcessionsSimilar2022-11-012023-10-3105944766ns5:LandBuildings2022-11-012023-10-3105944766ns5:PlantMachinery2022-11-012023-10-3105944766ns5:IntangibleAssetsOtherThanGoodwill2022-10-3105944766ns5:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3105944766ns5:IntangibleAssetsOtherThanGoodwill2023-10-3105944766ns5:IntangibleAssetsOtherThanGoodwill2022-10-3105944766ns5:LandBuildings2022-10-3105944766ns5:PlantMachinery2022-10-3105944766ns5:LandBuildings2023-10-3105944766ns5:PlantMachinery2023-10-3105944766ns5:LandBuildings2022-10-3105944766ns5:PlantMachinery2022-10-3105944766ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3105944766ns5:WithinOneYearns5:CurrentFinancialInstruments2022-10-3105944766ns5:OtherRelatedParties2022-11-012023-10-31
REGISTERED NUMBER: 05944766 (England and Wales)









Nutrapet Limited

Financial Statements

for the Year Ended 31 October 2023






Nutrapet Limited (Registered number: 05944766)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Nutrapet Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: R A Smith





SECRETARY: R A Smith





REGISTERED OFFICE: Pexton House
Pexton Road
Kelleythorpe
Driffield
East Yorkshire
YO25 9DJ





REGISTERED NUMBER: 05944766 (England and Wales)

Nutrapet Limited (Registered number: 05944766)

Statement of Financial Position
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,549 6,616
Tangible assets 5 37,052 43,925
41,601 50,541

CURRENT ASSETS
Stocks 84,309 93,532
Debtors 6 105,918 50,136
Cash at bank 620,264 595,445
810,491 739,113
CREDITORS
Amounts falling due within one year 7 168,464 154,152
NET CURRENT ASSETS 642,027 584,961
TOTAL ASSETS LESS CURRENT
LIABILITIES

683,628

635,502

PROVISIONS FOR LIABILITIES 2,900 700
NET ASSETS 680,728 634,802

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 680,628 634,702
SHAREHOLDERS' FUNDS 680,728 634,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Nutrapet Limited (Registered number: 05944766)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





R A Smith - Director


Nutrapet Limited (Registered number: 05944766)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Nutrapet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Patents and licences
Patents and licences are amortised on a straight line basis over their finite useful life of 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Revenue recognition
Income comprises net invoiced sales of goods, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Nutrapet Limited (Registered number: 05944766)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2022 27,185
Additions 820
At 31 October 2023 28,005
AMORTISATION
At 1 November 2022 20,569
Charge for year 2,887
At 31 October 2023 23,456
NET BOOK VALUE
At 31 October 2023 4,549
At 31 October 2022 6,616

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2022 29,949 31,679 61,628
Additions - 474 474
At 31 October 2023 29,949 32,153 62,102
DEPRECIATION
At 1 November 2022 2,995 14,708 17,703
Charge for year 2,995 4,352 7,347
At 31 October 2023 5,990 19,060 25,050
NET BOOK VALUE
At 31 October 2023 23,959 13,093 37,052
At 31 October 2022 26,954 16,971 43,925

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade debtors 95,740 39,943
Other debtors 10,178 10,193
105,918 50,136

Nutrapet Limited (Registered number: 05944766)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade creditors 34,246 18,648
Taxation and social security 29,932 15,062
Other creditors 104,286 120,442
168,464 154,152

8. RELATED PARTY DISCLOSURES

At 31 October 2023 the company owed £1,405 (2021/22 - £6,590) to the director.

The loan from the director was interest free and repayable on demand.






The controlling party is R A Smith.