3 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC497277 2023-03-01 2024-02-29 SC497277 2024-02-29 SC497277 2023-02-28 SC497277 2022-03-01 2023-02-28 SC497277 2023-02-28 SC497277 2022-02-28 SC497277 bus:Director2 2023-03-01 2024-02-29 SC497277 core:WithinOneYear 2024-02-29 SC497277 core:WithinOneYear 2023-02-28 SC497277 bus:Director1 2023-02-28 SC497277 bus:Director1 2024-02-29 SC497277 bus:Director1 2022-02-28 SC497277 bus:Director1 2023-02-28 SC497277 bus:Director1 2023-03-01 2024-02-29 SC497277 bus:Director1 2022-03-01 2023-02-28 SC497277 bus:Micro-entities 2023-03-01 2024-02-29 SC497277 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC497277 bus:FullAccounts 2023-03-01 2024-02-29 SC497277 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC497277 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Company registration number: SC497277
Nutrire Limited
Unaudited filleted financial statements
29 February 2024
Nutrire Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £
Fixed assets 122,851 141,814
_______ _______
Current assets 161,089 216,820
Creditors: amounts falling due within one year ( 21,242) ( 19,848)
_______ _______
Net current assets 139,847 196,972
_______ _______
Total assets less current liabilities 262,698 338,786
Accruals and deferred income ( 128,156) ( 197,785)
_______ _______
Net assets 134,542 141,001
_______ _______
Capital and reserves 134,542 141,001
_______ _______
Notes to the financial statements
Nutrire Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
35,814 2,062 (35,000) 2,876
_______ _______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
36,024 35,790 (36,000) 35,814
_______ _______ _______ _______
Included in debtors is an amount owed to the company from the director of £2,876 at the balance sheet date (2023: £35,814). The loan is interest free and is repayable on demand.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr J Shirazi
Director
Company registration number: SC497277
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.