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REGISTERED NUMBER: 12344033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

UNLEASHED INTERNATIONAL LTD

UNLEASHED INTERNATIONAL LTD (REGISTERED NUMBER: 12344033)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


UNLEASHED INTERNATIONAL LTD (REGISTERED NUMBER: 12344033)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,307 9,585

CURRENT ASSETS
Debtors 5 85,620 210,127
Cash at bank 8,750 159,374
94,370 369,501
CREDITORS
Amounts falling due within one year 6 288,355 191,197
NET CURRENT (LIABILITIES)/ASSETS (193,985 ) 178,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

(182,678

)

187,889

CREDITORS
Amounts falling due after more than one
year

7

(28,967

)

(39,663

)

PROVISIONS FOR LIABILITIES (1,821 ) (1,821 )
NET (LIABILITIES)/ASSETS (213,466 ) 146,405

CAPITAL AND RESERVES
Called up share capital 50 50
Share premium 74,900 74,900
Retained earnings (288,416 ) 71,455
(213,466 ) 146,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNLEASHED INTERNATIONAL LTD (REGISTERED NUMBER: 12344033)

BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th May 2023 and were signed by:





Mr M Mason - Director


UNLEASHED INTERNATIONAL LTD (REGISTERED NUMBER: 12344033)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Unleashed International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12344033

Registered office: 3.23 Canterbury Court
1-3 Brixton Road
Vassal
London
SW9 6DE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company is dependent on the ongoing financial support of the director and the company is considered to have adequate resources to continue in operation for the foreseeable future therefore continues to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UNLEASHED INTERNATIONAL LTD (REGISTERED NUMBER: 12344033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 13,437
Additions 7,406
At 31st March 2023 20,843
DEPRECIATION
At 1st April 2022 3,852
Charge for year 5,684
At 31st March 2023 9,536
NET BOOK VALUE
At 31st March 2023 11,307
At 31st March 2022 9,585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 25,620 153,900
Other debtors 60,000 56,227
85,620 210,127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 89,652 5,597
Trade creditors 49,065 45,510
Taxation and social security 143,658 102,793
Other creditors 5,980 37,297
288,355 191,197

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 28,967 39,663

UNLEASHED INTERNATIONAL LTD (REGISTERED NUMBER: 12344033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank loans 118,619 45,260

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

31.3.23 31.3.22
£    £   
Mr M Mason
Balance outstanding at start of year 56,226 (74,625 )
Amounts advanced 42,690 193,796
Amounts repaid (102,032 ) (62,945 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,116 ) 56,226