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Company Registration No. 9564371 (England and Wales)
NUTRAWAY SYSTEMS LIMITED Unaudited accounts for the year ended 31 May 2024
NUTRAWAY SYSTEMS LIMITED Unaudited accounts Contents
Page
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NUTRAWAY SYSTEMS LIMITED Company Information for the year ended 31 May 2024
Director
Gerald Geroni
Company Number
9564371 (England and Wales)
Registered Office
Old Chapel 44 Hereford Street Newport NP19 8DT
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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NUTRAWAY SYSTEMS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
72,761 
45,771 
Debtors
134,666 
101,723 
Cash at bank and in hand
12,577 
13,863 
220,004 
161,357 
Creditors: amounts falling due within one year
(83,407)
(41,510)
Net current assets
136,597 
119,847 
Net assets
136,597 
119,847 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
136,587 
119,837 
Shareholders' funds
136,597 
119,847 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Gerald Geroni Director Company Registration No. 9564371
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NUTRAWAY SYSTEMS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NUTRAWAY SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9564371. The registered office is Old Chapel, 44 Hereford Street, Newport, NP19 8DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,151 
16,242 
Amounts due from group undertakings etc.
- 
62,452 
Accrued income and prepayments
2,515 
23,029 
134,666 
101,723 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,924 
22,916 
Trade creditors
8,515 
5,919 
Amounts owed to group undertakings and other participating interests
30,787 
- 
Taxes and social security
12,942 
12,436 
Other creditors
239 
239 
83,407 
41,510 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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