Company Registration No. 13573212 (England and Wales)
UNPACK AGENCY LIMITED
Unaudited accounts
for the year ended 31 August 2023
UNPACK AGENCY LIMITED
Unaudited accounts
Contents
UNPACK AGENCY LIMITED
Company Information
for the year ended 31 August 2023
Company Number
13573212 (England and Wales)
Registered Office
20 Woodhouse Close
Sheringham
NR26 8AX
ENGLAND
UNPACK AGENCY LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
12,597
2,064
Creditors: amounts falling due within one year
(12,146)
(3,611)
Net current assets
5,691
1,186
Called up share capital
1
1
Profit and loss account
8,800
1,185
Shareholders' funds
8,801
1,186
For the year ending 31 August 2023 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 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Mr A B Miller
Director
Company Registration No. 13573212
UNPACK AGENCY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
UNPACK AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13573212. The registered office is 20 Woodhouse Close, Sheringham, NR26 8AX, ENGLAND.
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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 25% reducing balance in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,256
2,191
3,447
At 31 August 2023
1,256
2,191
3,447
Charge for the year
157
180
337
At 31 August 2023
157
180
337
At 31 August 2023
1,099
2,011
3,110
UNPACK AGENCY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
-
2,733
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,906
2,123
Loans from directors
19
19
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).