Untaptd Ltd 12811786 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Corporate Branding & Communication Digita Accounts Production Advanced 6.30.9574.0 true 12811786 2022-09-01 2023-08-31 12811786 2023-08-31 12811786 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12811786 bus:Micro-entities 2022-09-01 2023-08-31 12811786 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12811786 bus:FullAccounts 2022-09-01 2023-08-31 12811786 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12811786 bus:RegisteredOffice 2022-09-01 2023-08-31 12811786 bus:Director1 2022-09-01 2023-08-31 12811786 bus:Director2 2022-09-01 2023-08-31 12811786 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12811786 countries:Wales 2022-09-01 2023-08-31 12811786 2021-09-01 2022-08-31 12811786 2022-08-31 12811786 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12811786

Untaptd Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Untaptd Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Untaptd Ltd

Company Information

Directors

Mr Neal Keith Goodall-Beer

Mrs Bree Kathryn Goodall-Beer

Registered office

Siop Elim
Llanddeusant
Anglesey
LL65 4AH

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Untaptd Ltd

(Registration number: 12811786)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,250

2,921

Current assets

50

12,891

Creditors: Amounts falling due within one year

(33,575)

(30,451)

Net current liabilities

(33,525)

(17,560)

 

(31,275)

(14,639)

Capital and reserves

(31,275)

(14,639)

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Siop Elim
Llanddeusant
Anglesey
LL65 4AH

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Untaptd Ltd

(Registration number: 12811786)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr Neal Keith Goodall-Beer
Director