1 September 2022 false No description of principal activity Taxfiler 2023.10.2 13573212business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135732122022-08-31 135732122022-09-012023-08-31 13573212business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13573212business:FilletedAccounts2022-09-012023-08-31 135732122023-08-31 13573212business:Director12022-09-012023-08-31 13573212business:RegisteredOffice2022-09-012023-08-31 135732122022-08-31 13573212core:WithinOneYear2023-08-31 13573212core:WithinOneYear2022-08-31 13573212core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13573212core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13573212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13573212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13573212core:PreviouslyStatedAmount2023-08-31 13573212core:PreviouslyStatedAmount2022-08-31 13573212business:SmallEntities2022-09-012023-08-31 13573212countries:EnglandWales2022-09-012023-08-31 13573212core:PlantMachinery2022-08-31 13573212core:ComputerEquipment2022-08-31 13573212core:PlantMachinery2022-09-012023-08-31 13573212core:ComputerEquipment2022-09-012023-08-31 13573212core:PlantMachinery2023-08-31 13573212core:ComputerEquipment2023-08-31 135732122021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
UNPACK AGENCY LIMITED Company Information for the year ended 31 August 2023
Director
Mr A B Miller
Company Number
13573212 (England and Wales)
Registered Office
20 Woodhouse Close Sheringham NR26 8AX ENGLAND
- 3 -
UNPACK AGENCY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,110 
- 
Current assets
Debtors
5,240 
2,733 
Cash at bank and in hand
12,597 
2,064 
17,837 
4,797 
Creditors: amounts falling due within one year
(12,146)
(3,611)
Net current assets
5,691 
1,186 
Net assets
8,801 
1,186 
Capital and reserves
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
- 4 -
UNPACK AGENCY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
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 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 
At 1 September 2022
- 
- 
- 
Additions
1,256 
2,191 
3,447 
At 31 August 2023
1,256 
2,191 
3,447 
Depreciation
Charge for the year
157 
180 
337 
At 31 August 2023
157 
180 
337 
Net book value
At 31 August 2023
1,099 
2,011 
3,110 
- 5 -
UNPACK AGENCY LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,240 
- 
Accrued income and prepayments
- 
2,733 
5,240 
2,733 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,692 
34 
Taxes and social security
5,906 
2,123 
Other creditors
94 
- 
Loans from directors
19 
19 
Accruals
1,435 
1,435 
12,146 
3,611 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -