Nutrigroup Limited

Nutrigroup Limited

NUTRIGROUP LIMITED - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.15 4361747business:PrivateLimitedCompanyLtd2019-04-012020-03-31 43617472019-03-31 43617472019-04-012020-03-31 4361747business:AuditExemptWithAccountantsReport2019-04-012020-03-31 4361747business:FullAccounts2019-04-012020-03-31 43617472020-03-31 43617472019-03-31 4361747core:WithinOneYear2020-03-31 4361747core:WithinOneYear2019-03-31 4361747core:ShareCapital2020-03-31 4361747core:ShareCapital2019-03-31 4361747core:RetainedEarningsAccumulatedLosses2020-03-31 4361747core:RetainedEarningsAccumulatedLosses2019-03-31 4361747business:SmallEntities2019-04-012020-03-31 4361747business:Director12019-04-012020-03-31 4361747countries:EnglandWales2019-04-012020-03-31 4361747business:RegisteredOffice2019-04-012020-03-31 4361747core:PlantMachinery2019-04-012020-03-31 4361747core:PlantMachinery2019-03-31 4361747core:PlantMachinery2020-03-31 43617472018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4361747 (England and Wales)
Nutrigroup Limited Unaudited accounts for the year ended 31 March 2020
Nutrigroup Limited Unaudited accounts Contents
Page
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Nutrigroup Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,379 
1,713 
Current assets
Inventories
5
5,000 
5,000 
Debtors
6
84,725 
26,832 
Cash at bank and in hand
130,184 
148,919 
219,909 
180,751 
Creditors: amounts falling due within one year
7
(318,367)
(197,667)
Net current liabilities
(98,458)
(16,916)
Net liabilities
(97,079)
(15,203)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(97,179)
(15,303)
Shareholders' funds
(97,079)
(15,203)
For the year ending 31 March 2020 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 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 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 of Directors and authorised for issue on 23 December 2020 and were signed on its behalf by
Mr P Joshi Director Company Registration No. 4361747
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Nutrigroup Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Nutrigroup Limited is a private company, limited by shares, registered in England and Wales, registration number 4361747. The registered office is 26 Meads Avenue, Hove, East Sussex, BN3 8EE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on the reducing instalment basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2019
6,467 
Additions
166 
At 31 March 2020
6,633 
Depreciation
At 1 April 2019
4,754 
Charge for the year
500 
At 31 March 2020
5,254 
Net book value
At 31 March 2020
1,379 
At 31 March 2019
1,713 
5
Inventories
2020 
2019 
£ 
£ 
Finished goods
5,000 
5,000 
5,000 
5,000 
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Nutrigroup Limited Notes to the Accounts for the year ended 31 March 2020
6
Debtors
2020 
2019 
£ 
£ 
Trade debtors
83,725 
25,832 
Accrued income and prepayments
1,000 
1,000 
84,725 
26,832 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
145,817 
138,418 
Taxes and social security
162,431 
19,130 
Loans from directors
7,219 
37,219 
Accruals
2,900 
2,900 
318,367 
197,667 
8
Average number of employees
During the year the average number of employees was 6 (2019: 6).
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