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NUTS & BERRIES UK LTD

Registered Number
11097579
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

NUTS & BERRIES UK LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

TERCAN, Ceyda

Registered Address

4 Winsley Street
Winsley Street
London
W1W 8HF

Registered Number

11097579 (England and Wales)
NUTS & BERRIES UK LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,46838,297
Tangible assets3,7975,063
38,26543,360
Current assets
Debtors67,402111,860
Cash at bank and on hand2,9117,687
70,313119,547
Creditors amounts falling due within one year3(35,027)(84,845)
Net current assets (liabilities)35,28634,702
Total assets less current liabilities73,55178,062
Creditors amounts falling due after one year4(9,574)-
Net assets63,97778,062
Capital and reserves
Called up share capital100100
Profit and loss account63,87777,962
Shareholders' funds63,97778,062
The financial statements were approved and authorised for issue by the Director on 19 December 2024, and are signed on its behalf by:
TERCAN, Ceyda
Director
Registered Company No. 11097579
NUTS & BERRIES UK LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables72624,324
Bank borrowings and overdrafts16,99445,014
Taxation and social security17,30715,507
Total35,02784,845
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,574-
Total9,574-