UNITA PACKAGING LIMITED

Company Registration Number:
01807534 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UNITA PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

UNITA PACKAGING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 32,461 30,535
Total fixed assets: 32,461 30,535
Current assets
Stocks: 675,822 654,445
Debtors:   941,298 920,581
Cash at bank and in hand: 495,936 575,421
Total current assets: 2,113,056 2,150,447
Creditors: amounts falling due within one year:   (691,568) (773,336)
Net current assets (liabilities): 1,421,488 1,377,111
Total assets less current liabilities: 1,453,949 1,407,646
Total net assets (liabilities): 1,453,949 1,407,646
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,453,947 1,407,644
Shareholders funds: 1,453,949 1,407,646

The notes form part of these financial statements

UNITA PACKAGING LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Mr I A Gaffar
Status: Director

The notes form part of these financial statements

UNITA PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITA PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

UNITA PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 154,478
Additions 8,668
At 31 March 2023 163,146
Depreciation
At 01 April 2022 123,943
Charge for year 6,742
At 31 March 2023 130,685
Net book value
At 31 March 2023 32,461
At 31 March 2022 30,535