Company Registration No. 12174856 (England and Wales)
TONIC NUTRITION LTD
Unaudited accounts
for the year ended 31 December 2021
TONIC NUTRITION LTD
Annual report and unaudited accounts
for the year ended 31 December 2021
TONIC NUTRITION LTD
Company Information
for the year ended 31 December 2021
Company Number
12174856 (England and Wales)
Registered Office
21 VARDENS ROAD
LONDON
SW11 1RQ
UNITED KINGDOM
Accountants
D M Pettitt Accountancy Services
33 Bowmans Close
Steyning
West Sussex
BN44 3SR
TONIC NUTRITION LTD
Statement of Financial Position
as at
31 December 2021
Current assets
198,590
226,073
Creditors: amounts falling due within one year
(66,940)
(75,412)
Net current assets
131,650
150,661
Total assets less current liabilities
140,346
150,661
Creditors: amounts falling due after more than one year
(32,500)
(32,500)
Accruals and deferred income
(4,480)
(4,480)
Net assets
103,366
113,681
Capital and reserves
103,366
113,681
TONIC NUTRITION LTD is a private company, limited by shares, registered in England and Wales, registration number 12174856. The registered office is 21 VARDENS ROAD, LONDON, SW11 1RQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At 31 December 2021 the company owed its director £16,499 (2020 £2,224) and this is included in creditors.
3 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 December 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2022
S Van Kampen
Director
Company Registration No. 12174856