NUTRASOURCE LTD

Company Registration Number:
12583962 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NUTRASOURCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NUTRASOURCE LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 82
Central Way
Oxted
England
RH8 0LY
Company Registration Number: 12583962 (England and Wales)

NUTRASOURCE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 26,276 140,439
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 22,353 ) ( 135,475 )
Net current assets (liabilities): 3,923 4,964
Total assets less current liabilities: 3,923 4,964
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): 3,923 4,964
Capital and reserves: 3,923 4,964

NUTRASOURCE LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Luke N Miles
Status: Director

The notes form part of these financial statements

NUTRASOURCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

NUTRASOURCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No

NUTRASOURCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Advances and credits

    “The director received the following advances during the financial year"
    June £2,550
    July £2,050
    August £3,200
    September £2,570
    October £2,700
    November £ 2,000
    December £450
    January £ 2,400
    February £1,800
    March £2,200
    April £2,056
    May £2,300

    No repayments were made in the year. Interest is charged on the loan at 2.25% payable yearly. The loans to the director will be repaid via future dividend payments or by December 2028